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 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.
As a Senior Accountant, you'll be an integral part of the finance team, managing core accounting functions and ensuring compliance with U.S. GAAP and internal policies. The role involves accounts payable, credit card reconciliations, bank reconciliations, maintaining month-end schedules, leading process improvements, and collaborating across teams.
Looking for a highly organized and detail oriented individual to join our Operations team as an Accounts Receivables Specialist. The ideal candidate is responsible for the day-to-day management of member accounts including onboarding, offboarding, and adjustments, as well as member billing including data adjustments, member accounts receivable, and service of billing related tickets.
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 Senior Billing Analyst will be responsible for accurately processing and managing customer invoices, resolving billing discrepancies, and proactively identify root causes and resolutions for arising issues. They should have leadership qualities with the intention to assist and lead other teammates when needed.
HighLevel is seeking an experienced accounts payable specialist who is detail-oriented and committed toensuring accurate and timely processing of invoices and payments. The specialist will review, code, and process invoices, maintain vendor relationships, reconcile accounts, support audits, and identify process improvements. The role requires strong communication skills and proficiency in accounting software and Excel.
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.