Remote Accounting Jobs • Communication

The Property Accountant II will gain valuable experience with full-cycle G/L accounting ensuring that the financial statements for their portfolio are completed timely and accurately, including a detailed review of monthly financial statements and general ledger. They will also assist the Property Management team with the completion of Annual Budgets and Reconciliations.

The Senior Billing Analyst is a key resource for the client’s billing team and will be responsible for all aspects of client billing including bill preparation, daily process administration, research and analysis, troubleshooting, problem resolution, reporting and any special assignments. The position is also responsible for creating budget projections for clients, assisting in some collections, interpreting, and communicating client billing guidelines.

Clipboard Health is expanding by adding a high-performing Senior Accountant to the Finance team! Reporting to the Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journals, and collaborate with the Finance team to implement efficient accounting procedures.

This role is for someone who is serious about their professional development, who wants to learn from the best in the profession, who wants to leave a lasting footprint on global accounting operations at a fast-growing technology company. You will help Samsara anchor its standards of excellence to world-class practices on a team that thrives on innovative thinking, creative problem-solving and business partnering.

Join a team of 8-10 accountants to extract and enter accounting data accurately, supporting accounting operations. At Proper, you'll deliver amazing results, communicate effectively, and contribute to business growth. This role involves working with a team, communicating with clients, posting journal entries, assisting with financial statements, updating financial data, and ensuring timely execution. Responsibilities include AP, AR, and bank account reconciliation.

Samsara is seeking a highly motivated Payroll Analyst to join a fast-paced team within the Finance department. As a key member of the Global Payroll team, you will be responsible for end-to-end payroll processing for multiple countries in EMEA, with a particular focus on France, and to advise and manage HR policies. The ideal candidate is a self-starter with a strong HR background.

This is a work from home opportunity with the requirement to come onsite as needed. You may be based outside of the greater Chicagoland area. This position is responsible for the accurate and timely resolution of patient accounts. Work assigned accounts through the collections system, analyzing them for appropriate action. Follow all third-party payer guidelines and procedures for collection.

Be a part of a world-class academic healthcare system as a Supplier Analyst in the Accounts Payable Department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. The role is responsible for overseeing and maintaining the integrity of supplier data within the Oracle ERP system, ensuring compliance with IRS reporting requirements and organizational policies.

The AR Resolution Specialist helps ensure the organization's financial stability by verifying proper billing and reimbursement of accounts. Responsibilities include contacting insurance companies to secure and expedite payments through follow-up and appeals, while also acting as a functional leader; requiring discretion, strong customer service, and communication between Connections Healthcare Solutions, patients, insurance companies, and staff.