Rula is seeking a Patient Billing AR Manager to oversee the onshore billing team, manage the offshore billing vendors, and ensure seamless patient billing processes and systems. This role will be responsible for execution of billing and collections operations and continuous process improvement as Rula continues to scale. This role requires a high level of organization, attention to detail, strategic thinking, analytical work, and a customer centric personality.

Seeking a motivated and results-driven General Accountant to join the Finance team, the ideal candidate is eager to be part of a fast-growing tech company and help drive innovation. In this role, you’ll support RevOps and manage key accounting functions, ensuring efficient AP and AR processes while minimizing cash burn and revenue leakage.

RenoFi is seeking an experienced and driven Senior Accounting Manager to lead our accounting function as we scale, reporting directly to the CFO. This role will own the company’s accounting operations, develop scalable financial processes, and act as a strategic partner to the leadership team. This is a unique opportunity for a hands-on leader to shape the financial foundation of a fast-growing startup.

This is a senior Billing & Collections role, responsible for completing complex or escalated billing inquiries, requests and audit refunds. This role provides superb customer service experiences to Pie customers and partners by providing responsive, timely, and relevant service. They will handle Tier III phone, email, and platform-based communication with customers and cross-functional partners.

Invoicing & Adjustments team members are responsible for the accurate and timely invoicing of customers. They will ensure customers receive invoices, account statements, and adjustments (credit memos/returns) timely and accurately. Focus on ensuring customers understand their invoices, and being reminded to pay prior to the due date. This role will be measured by KPIs related to volume trends, custom invoicing management, and customer case volume.

Looking to join a rapidly-growing company and assist with establishing accounting procedures that will help us scale? This role interacts with almost every department internally and requires a customer service mindset and utmost respect for confidentiality. You will prepare research respondent payments daily, support month-end close, assist with audits, and help build better systems and processes.

In this fast-paced role, you will be responsible for executing crucial credit approvals and collecting cash for the company by focusing your collections efforts on an assigned portfolio of customers located in the US and Canada. You will use your expertise to process and analyze credit applications, recommend credit limits, and navigate credit arrangements.

Assist with key financial processes and contribute to the efficient running of the department. Support the Customer cash collection process, including sending reminders, following up with customers, and identifying blocking situations. Manage the shared billing e-mail address and assist with setting up and managing direct debit collections from customers. Process vendor payments accurately and on time and support employees in submitting expense claims.

Posting Revenue and deferred Revenue Journal entries. Assist with Revenue Reviews each Month End and prepare Revenue Reporting for ELT/Board of Directors. Assist in month end close activities and with various accounting activities for the integration of acquired companies. Perform monthly balance sheet reconciliations and have knowledge of GAAP Revenue Accounting Standards

We are looking for an experienced and talented AR Analyst to join us as we continue to grow, supporting the overall Accounts Receivable and revenue process and ensuring the accurate and timely collection of sales from customers and third-party payers in US and International. The AR Analyst is responsible for the full accounts receivable life cycle as it relates to an assigned customer list, including customer account set up, reviewing contracts and Salesforce Opportunities, creation of invoices, and associated collection of cash.