Guide agencies through post-conversion adoption of Patriot's direct bill processes, resolving gaps and errors in partnership with leadership.
Monitor and reconcile direct bill transactions to ensure accurate commission posting to client accounts and the general ledger.
Deliver training on commission processing software and agency management systems while supporting continuous improvement of conversion playbooks.
Patriot is a growth-focused national insurance services firm that partners with employee benefits and property and casualty agencies across the United States. With over 2,100 employees and 150+ locations, we foster a collaborative model where each agency retains its own identity and culture while benefiting from shared resources and support.
Perform basic accounting tasks within a selected area efficiently and accurately.
Cooperate closely with international partners and support team members.
Engage fully in learning and adaptation processes to grow professionally.
METRO Global Solution Center is the shared services arm of METRO/MAKRO, a leading international wholesaler. With over 86,000 employees across 30+ countries, they foster a collaborative and inclusive culture focused on innovation and personal development.
Manage payroll exceptions, adjustments, and reconciliations across multiple jurisdictions.
Ensure accurate data entry and validation, and investigate complex payroll issues.
Collaborate with internal teams and external providers to improve processes and ensure compliance.
The partner company is a globally oriented payroll and operations provider. It operates in a remote, collaborative environment with a focus on accuracy, compliance, and continuous improvement.
Complete mortgage accounting activity reports for agency, guarantor, investor, and client portfolios.
Utilize SQL coding to analyze servicing, reporting, and remittance data.
Reconcile mortgage accounting records and resolve outstanding reconciling items.
LoanCare is a full-service mortgage loan subservicer that delivers excellence to banks, credit unions, and investors. Backed by Fidelity National Financial, a Fortune 500 company, they subservice over 1.8 million loans and have a seasoned team averaging nearly 30 years of experience.
Support terminal revenue accounting, reconcile general ledger activity, and research billing discrepancies.
Prepare tonnage, throughput, KPI, and operational reports, and compile financial information.
Maintain audit-ready documentation, support process improvement, and assist with budget preparation.
Ingram Marine Group transports bulk commodities on America's inland waterways and provides fuel, supplies, and anchorage services. As the leading carrier, we are committed to excellence, growth, and the creativity of our associates.
Coordinate and execute the cost estimating process from initial requirements through completed estimates and purchase orders.
Read and interpret blueprints and technical documentation to develop accurate cost estimates for manufacturing projects.
Collaborate with sales, engineering, and production teams to evaluate cost-effectiveness and improve profitability.
Jobgether uses an AI-powered matching process to connect candidates with hiring companies. They process personal data for evaluation and share it with employers, focusing on innovation and efficiency.
Lead revenue recognition activities in compliance with ASC 606 and GAAP, including establishing SSP frameworks and reviewing quarterly adjustments.
Conduct detailed RFP and contract reviews to ensure accurate revenue treatment, perform monthly reconciliation, and support quarterly close processes.
Assist with external audits, enhance internal controls, integrate newly acquired entities into revenue processes, and identify automation opportunities.
Follett Software partners with educators to advance education through technology that streamlines processes and boosts student success. The company is committed to empowering educators and offers a fully remote work environment with a comprehensive benefits package.
Lead a team of accountants to ensure timely and accurate financial statement delivery for property clients.
Communicate regularly with clients to discuss property financial performance and respond to accounting inquiries.
Supervise monthly operating results, budgets, and audits while coordinating with operational teams and CFO.
Asset Living is a third-party management firm specializing in fostering thriving communities through property management across the US. Founded in 1986 and ranked among the nation's Best and Brightest Places to Work, the company has a diverse, fast-growing culture that values collaboration, innovation, and collective success.
Manage end-to-end payroll support for multiple clients, ensuring accurate and timely delivery.
Resolve complex payroll issues, conduct root cause analyses, and implement corrective actions.
Configure Workday payroll elements and support year-end activities like W-2 adjustments.
Our partner is a payroll services company that delivers end-to-end payroll support to a portfolio of customers. The culture is values-driven, collaborative, and focused on innovation, with opportunities for professional growth.
Accurately process and apply customer payments, resolving discrepancies and reconciliations.
Train and mentor other Accounts Receivable specialists on systems and best practices.
Identify opportunities for process improvement and automation to enhance efficiency.
The company provides financial services with a focus on accounts receivable management. They cultivate a collaborative culture centered on innovation, operational excellence, and client service.