Remote Accounting Jobs • Communication

You will be maintaining payroll systems and processing paychecks according to schedule and in the correct amount. Responsibilities include entering data into payroll databases, calculating total cost of employment, and reviewing and approving payroll runs. You will also summarize and report on payroll data and prepare invoices monthly, responding to payroll calculation and service fee questions.

As an Accounting Analyst, you are expected to manage core accounting processes with autonomy and independence, implement, maintain, and enhance accounting controls over the financial statements to ensure accuracy and compliance with US GAAP, and drive process improvements to streamline workflows and enhance operational efficiency. You have an ambitious scope of responsibilities - Accounting support is your main domain area.

Take full ownership of billing operations, maintaining accuracy and efficiency while communicating with internal teams, patients, and providers; this position requires proficiency in Lifefile software and the ability to work independently in a fast-paced environment.

Review and accurately post insurance and patient payments with precision and efficiency, ensuring alignment with company policy and regulatory standards. Resolve auto-posted ERA errors on a daily basis, preventing downstream reconciliation issues. Perform necessary adjustments, billing corrections, auditing, and account analysis to maintain clean and accurate patient ledgers.

Our client is seeking a Remote Senior Accountant to join a rapidly growing, fully remote business advisory firm serving small to mid-sized businesses. This role involves providing full-cycle accounting support, managing client relationships, preparing financial statements, and coaching clients on using QuickBooks. The right candidate will have the opportunity to make a meaningful impact by helping clients understand their numbers, improve operations, and make better decisions.

Manage the life cycle of each worker's employment with Safeguard Global by ensuring smooth, efficient, compliant payroll processing for our clients. Working closely with internal/external providers, generation of sales invoices, and ensuring timely and accurate worker payments. Make a real impact on our client's operations and contribute to their success.

Reporting to Collections Team Lead, this role is responsible for efficiently collecting cash from customers as part of a fast-paced global team. The role involves proactive communication with customers to facilitate timely payments and maintain positive relationships while adhering to the company's collections policies and procedures.

Under the direction of the Accounts Receivable Manager, the Accounts Receivable Specialist will primarily focus on reviewing sales orders for billing, invoicing, and customer collections. The ARS will primarily focus on ensuring cash receipts are applied to the appropriate invoice daily.The ARS will collaborate with all areas of the business, which requires a great deal of collaboration with internal & external stakeholders.

We are an outsource finance department/Fractional CFO Consulting firm looking to grow our current team. The successful candidate will be responsible for full-cycle project-based accounting. Reporting directly to the Finance Manager, you are responsible in supporting on the day-to-day activities related to full-cycle accounting.

Partner with multiple venture capital firms to ensure the integrity of their General Ledger (GL) accounts in a dynamic fund accounting environment, performing daily reconciliation of GL accounts for venture capital fund transactions, ensuring precision and accuracy.