This is a remote-based position for a process-driven professional with a passion for administrative excellence. You will be responsible for processing, tracking & monitoring the Helix billing for our International subscription members, ensuring members are billed as expected. Responsibilities include monitoring billing success rates, completing Financial Controls and other ad hoc tasks.

The Accounts Receivable Coordinator is responsible for cash receipting of all payments received for the Fleet Management division. Responsibilities include customer account reconciliations, partnering with Fleet Management, and processing payments for sold vehicles.

Manage receivables, reach out to customers with open invoices, collect payments, and update accounts to reflect changes. Coordinate with resellers and in-scope customers for any needed quoting, supplier updates, PO issuance, or internal approvals. Prepare consolidated account statements for resellers and MSPs, resolve billing and account errors, and assist with other accounting duties.

The Patient Accounting Representative II is responsible for functions within assigned Patient Financial Services (PFS) department including reviewing research related charges and applying billing rules to research related charges billable to third-party health insurance payers. Receives and resolves patient billing questions and complaints in a compassionate, courteous, professional and timely manner.

You will be responsible for payroll processing of all hourly and salaried employees in a fast paced environment. You will partner with HR to own the Hire to Retire process, ensuring all local statutory payroll and fringe benefit reporting requirements are met, processing stock transactions, and providing customer service to employees.

We are looking for a dynamic and experienced Reconciliation Specialist to join our team. The primary responsibilities include preparing daily/monthly bank reconciliations, maintaining spreadsheets, preparing journal entries, monitoring bank activities, and correcting reconciliations. This role requires accounting expertise, independent decision-making, and analytical skills.

Assist team members with customer situations, providing collaborative solutions. Provide feedback to staff, offering training and coaching for growth. Manage risk by evaluating analysts' decisions and proactively review customer accounts. Collaborate with customers to find win-win solutions.

The Staff Accountant is responsible for multiple processes within accounts payable, accounts receivable, and month-end close. The ideal candidate is a motivated self-starter with the ability to multitask and work within time constraints and deadlines. If you’re looking for meaningful work, AudioEye is the place for you.