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The Financial Systems Administrator plays a key role in updating, maintaining, and optimizing the core operating systems used across stores and home office departments, ensuring accurate financial system configurations aligned with accounting policies to support data integrity and transaction recording.
As a member of the Analyst team, you will perform end to end accounting processes for multiple clients, maintain books by utilizing softwares, and reconcile clients’ bank and accounting ledgers. You will also process A/P invoices, payroll journal entries, and prepare month-end financial statements. The role involves problem-solving with a technology-first mindset and proactively identifying opportunities for automation, ensuring all deadlines are met.
The Payroll Associate is an entry-level role supporting day-to-day payroll operations. This position focuses on accurate data entry, record maintenance, and basic payroll processing tasks while ensuring confidentiality and compliance with payroll regulations. The role provides an excellent foundation for building a career in payroll operations.
The Billing Specialist is responsible for accounting activities relating to the general ledger, sales, and reporting. This includes tasks related to entering sales and purchase orders, invoicing customers, general accounting, month-end closing processes, and ad hoc projects. This position assists in ensuring accounting transactions are executed in accordance with established standards of internal controls and processes.
The Billing Associate is responsible for tasks requiring data analysis and in-depth evaluation. Daily duties include submitting medical billing claims, appealing denied claims, and posting reimbursement payment from payers. The position requires the ability to problem solve and work on multiple tasks. Must possess knowledge of medical billing and medical insurance policies.
As a Senior Associate, you will be a trusted partner to our real estate private equity customers and their investors, performing critical activities across a broad set of services. Deliver administration solutions, payments and compliance services. Grow your project management, communication, customer management, and process improvement skills while delivering positive outcomes to clients and directly impact our customers’ day-to-day operations.
The Property Accountant will be responsible for all aspects of financial reporting for the assets, Prepare and distribute monthly financial reports and bank reconciliation’s in accordance with owner deadline/requirements while adhering to policies and procedures and maintaining adequate internal controls, Perform cash management functions, initiate and post journal entries, and research & resolve issues as needed, Analyze expenses and prepare accruals based on budget, Review accounts payable activity & cash balances and select invoices for payment, Perform monthly general ledger account analysis and balance sheet account reconciliations, Prepare audit-related requests and other duties as assigned.
Oversee the day-to-day work of collections to ensure that all accounts are followed up on in a timely manner, and keep collections activity accurate and up to date. Oversight of Billing & Collections Team; coach and train team as needed to ensure high quality and efficient productivity. Decision maker on escalated customer issues. Communicate and correspond with customers and sales representatives to question and/or investigate past-due or unpaid invoices.