Manage the day-to-day workflow for the Loan Servicing team, including personnel management, transaction approval, and reconciliation of funding and payment activity. Monitor GL activity, provide information to stakeholders, and assist in policy development, fostering a culture of inclusiveness and accountability.
Job listings
Seeking a detail-oriented and proactive Billing & Accounting Owner to lead our billing operations and payment tracking processes. This role is essential to ensuring accurate, timely invoicing and diligent payment oversight across client, carrier, and internal systems. You will work closely with client teams, insurance carriers, and accounting systems to manage a smooth billing lifecycle, including the processing of fees, commissions, and refunds.
The Associate Settlement Analyst is responsible for timely validation and accurate reconciliation of trade claims in Lamb Weston ERP system or trade promotion management tool based on established sales contracts. In this role you will support all business units and departments enterprise wide overseeing specific strategic customers.
As a key member of our 6-person Accounting Team, you, as a hero of numbers, shape our finances. With an eye for detail, you reconcile intercompany matters, take care of posting, and are responsible for booking business transactions in the accounts receivable and accounts payable area. Your sense of diligence and precision helps you with consolidation and independently preparing monthly financial statements.
Weโre looking for a dedicated, detail-oriented, and growth-minded Bookkeeper & Administrative Assistant to join our remote team full-time. This role requires strong QuickBooks skills and a genuine interest in working at the intersection of traditional finance and crypto. Youโll be a key part of our operations, so weโre looking for someone who cares deeply about the quality of their work and is eager to learn and grow.
Prepared is seeking a detail-oriented and proactive Staff Accountant to join our growing Finance team. In this role, youโll take ownership of core accounting functions previously outsourced, playing a critical part in building the financial foundation of a fast-scaling, mission-driven company. Your work will directly impact the accuracy and reliability of Preparedโs financial reporting and collections processes.
The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both Billing/Accounts Receivable and Accounts Payable support as assigned.
Parsons is looking for an amazingly talented Principal Accountant to join our team! In this role you complete complex accounting assignments requiring specialized accounting and labor training and experience. You will be reviewing time entries, liaising with unions, supporting audit requests, and completing account reconciliations.
As an Accounting Clerk, you'll be a key player on the Finance team, tackling tasks that support financial reporting and analysis including full-cycle month-end accounting to budgeting and AP/AR reporting. You'll also chip in on weekly, monthly, and quarterly reports, and assist with financial processes. This role involves working with internal teams, external partners and clients, and is a 1-year contract.
The Controllership team ensures accurate financial reporting across Clover Health, aligning financial transactions with company policies, US GAAP, and statutory accounting principles (SAP). As a Senior Manager of Statutory Accounting, you will oversee NAIC Quarterly and Annual Statements, manage statutory close processes, lead GAAP-to-SAP financial reporting integration, and drive special projects related to statutory accounting and financial reporting.