Remote Accounting Jobs • Microsoft Office

The Billing Specialist is responsible for managing the entire billing process for a member, from charge creation to payment collection, ensuring accurate transactions and timely collection of outstanding balances, while maintaining positive customer relationships and up-to-date records in the company's CRM system. Responsibilities include Processing payments, reviewing customer accounts, and communicating with customers.

The successful applicant will be accountable for simplification and operational accounting support for GE Capital Trailing COE, while driving improvements in key reporting processes. Responsibilities include partnering with the Trailing COE Controller to execute on accounting initiatives and reporting and closing responsibilities, including creating and posting journals, data extraction, and account reconciliations.

Bring Your Expertise and Excel in a Dynamic Environment! With a minimum of 3 years experience in accounting, payroll, and financial statements, you'll handle full-cycle bookkeeping and provide valuable insights. Use your strong analytical skills, attention to detail, and proficiency in accounting software to drive success. Take ownership, grow professionally, and make an impact! Willing to work a graveyard shift.

Work with Property Managers on cash flow, budgets, CAM reconciliations, and client distributions. Manage accruals, financial statements, and onboarding of new properties. Process tenant bill backs, accounts receivable, accounts payable, and bank reconciliation. Strong organization and Excel skills are critical.

Ensures optimum reimbursement and works improve the day-to-day operations of the revenue cycle. Responsible for timely responses to internal and external customers and providing revenue cycle support services. Processes and follows up on payer issues, researches and resolves account activity, and provides communication on billing methods and principles.

As a Payroll Specialist, you are responsible for carrying out payroll tasks for the company in accordance to company policies and procedures and applicable state and federal laws. Your duties will include, but are not limited to, historical edits, entering deduction adjustments, confirmation of data sets, creation of payroll reports, processing checks and direct deposit returns, processing final payouts, garnishments, and special projects.

The Accounts Payable/Accounts Receivable Specialist (AP/AR Specialist) is responsible for performing a wide range of administrative and financial duties to support the Finance and Operations teams. This includes processing payables and receivables, handling site assistance tasks, performing data entry and bookkeeping, and supporting facility management functions. The specialist ensures timely and accurate financial transactions while maintaining strict confidentiality of all privileged information

Seeking a highly motivated and detail-oriented Staff Accountant located in San Francisco or Bay Area to join our dynamic finance team. The primary focus of this role will be to facilitate and enhance the AP/Expense and GL accounting processes. The successful candidate will play a pivotal role in optimizing cash flow, minimizing outstanding payables, and ensuring timely transaction recording. Additionally, the Staff Accountant will be involved in various ad hoc projects to support the overall objectives of the finance team.

The Accounting Associate is a level-one accounting role designed to introduce team members to the non-profit and charter school accounting field. Depending on training, experience and knowledge level, the areas of responsibility include recording financial transactions, cash maintenance, participating in month-end close and providing accounts payable support as needed.

The Collections Support Specialist plays a vital role in ensuring customer accounts remain accurate and up to date, providing concierge-level account support to customers at no additional cost. This involves reviewing AR reports, communicating with customers about past due balances, and working with distributors to resolve outstanding balances.