This is a direct hire position for a Staff Accountant to join our mission-driven team. This role is responsible for completing timely full-cycle accounting functions including accounts payable, and accounts receivable, including invoicing and cash payment processing, and processing contractor weekly payroll. The ideal candidate will have keen attention to detail and the ability to manage multiple tasks effectively.
Drive automation end to end by designing, building, and owning technology‑enabled workflows that reduce risk, accelerate month‑end close, and deliver clear insights on SaaS metrics. Lead automation initiatives, own month‑end close, design controls & systems, collaborate cross-functionally, build dashboards, and mentor a small team.
As a Payroll Expert, you'll ensure accurate processing and recording of payroll for multi clients and states in Mexico. Responsibilities include preparing journal entries, processing payroll for stock options and incentives, and managing payroll calendars. You will also identify and implement improvements.
We are looking for a proactive and analytical Payroll and Equity Analyst to join our world-class Finance team and ensure the accurate and compliant administration of our payroll and equity programs. The ideal candidate brings experience in both payroll operations and equity administration and is comfortable navigating competing priorities in a dynamic environment.
As an Accounting Advisory Director at Riveron, you will be aligned to our Workiva practice, playing a pivotal leadership role, orchestrating the delivery of top-tier advisory services to our clients. This position will place you at the forefront of our client engagement teams, where you will leverage your extensive experience and deep understanding of financial reporting to guide and direct project execution.
This position is responsible for posting payments, adjustments, and rejections to patient accounts. Billing for services provided to nursing home patients (dental, podiatry, audiology, and optometry) and managing the EMR system are key responsibilities. Responsible for balancing at the end of shift, working any rejections, and correcting errors on accounts.
This role involves day-to-day tasks associated with accounts payable, driving with month-end and financial statement analysis and preparation, and other functions, including payroll and Revenue Cycle Management duties, as assigned. The individual in this role will be a detail-oriented and transaction focused individual, as well as a critical thinker applying complex accounting guidance.
This position secures outpatient accounts by performing insurance verification, obtaining benefit information, calculating patient estimates, and obtaining prior authorization before services are rendered. The role involves working with physicians, nurses, clinic managers, and financial advocates to resolve issues that arise during the prior authorizations process.
We’re in growth mode and looking to add a dynamic Accounting Analyst. This position will report to the Revenue Supervisor. Monitor daily money movement activities, systems, and triaging alerts to provide insights and recommendations to improve accuracy and efficiency of settlements and disbursements. Executing various daily, weekly and monthly reconciliation and resolve discrepancies in a timely manner.
Responsible for daily accounts receivable collections and billing, and assist with increasing collections, reducing accounts receivable days, and reducing bad debt. Partners with the field to ensure appropriate and timely revenue and collections, while managing clinic emails and correcting reimbursement problems.