The Controller will lead and grow the Accounting team being responsible for accounting and financial reporting, treasury and cash management, designing and implementing accounting policies, and improving procedures and internal controls. The role includes overseeing accounts, ledgers, financial statements and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.
Balance, process and report biweekly payrolls through a third-party vendor. Recognize, analyze and resolve discrepancies with payroll processing and general ledger by analyzing information. Support state tax compliance. Enter and monitor tax notice cases within the payroll system. Support monthly financial close activities by preparing Payroll/Benefit related accruals and other journal entries as assigned.
The Patient Financial Services Specialist will be responsible for efficient & timely billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a large multi-facility healthcare system to maximize reimbursement to the health system. This position utilizes the Epic Hospital Billing System to review and monitor accounts through Billing, Denial, & Follow-Up work queues.
The Analyst, Label Administration is responsible for preparing royalty statements and allocation schedules on behalf of independent record label and music clients. The position involves preparing mechanical, artist, producer or net profit royalty accountings, summarizing agreements, analyzing sales data, and ensuring accurate royalty calculations.
The Central Billing Support Specialist provides vital financial and administrative support across multiple Skilled Nursing and Senior Living facilities. Key responsibilities include processing credit card payments, managing deposit scanning, assisting with data entry, and supporting credentialing and PECOS applications. This role ensures timely and accurate handling of mail, streamlines payment processing, and facilitates essential credentialing documentation to maintain compliance with industry standards.
The Junior Finance & Accounting Manager will support the day-to-day financial operations of the company, with a strong focus on handling payments, managing expenses, and ensuring financial accuracy in both fiat and crypto transactions. This role offers a unique opportunity to work at the intersection of traditional finance and Web3 technologies.
A termed collector is dedicated to recovering overdue invoices by using analytical tools, communication strategies, and adherence to key performance indicator metrics.
The Payroll Operations Team ensures end-to-end payroll business service delivery in Deel’s Global Payroll and Employer of Record businesses. Responsibilities include executing payroll accurately and timely, preparing internal reports, owning payroll and HR processes, scheduling expenses, and staying informed of regulatory changes.
The Aurora Group is seeking a Senior Accounts Receivable Administrator to support financial operations by raising customer invoices, tracking payments, and managing customer accounts. This role involves ensuring timely payments to maintain a healthy cashflow and requires weekly travel to Twigworth, Gloucestershire. You will assist with bank reconciliations, monitor payments, and supervise the Accounts Receivable Team, building relationships with stakeholders.
The Senior Accounts Receivable Specialist will handle Accounts Receivable activities like billing, collections, and payment application, collaborating with Finance, Education, and Sales teams; also acting as the AR Supervisor delegate. Responsibilities include PO/order/invoice creation, account setup, deposit reconciliation, and resolving outstanding receivables.