We are seeking a 3rd party billing consultant to support our partnerships function and work with our partner DME suppliers across the country. We are seeking an efficient and effective individual or business who is willing to grow their business significantly and take on hundreds of claims per week.

Responsible for overseeing the accounting, financial reporting, tax compliance, and payroll accounting for EMEA. Will oversee the monthly accounting close and financial reporting cycles and manage the external audit processes and annual filings. Will oversee the timely filings of all tax, statutory, and associated local filings, build excellent working relationships with the rest of the Accounting organisation across EMEA, AMER, and APJ.

This Accountant role is responsible for coordinating accurate and timely general ledger reporting and adherence to UpKeeps policies, supporting enterprise-wide initiatives and driving process improvement across the Accounting department. Responsibilities include month-end close processes, guiding AP and AR, preparing reconciliations, revenue recognition, and cost analysis, and supporting the annual audit and tax filings.

Join Aprio's Finance Team and you will help clients maximize their opportunities as a Senior Accounting Associate. Responsibilities include maintaining vendor listings, registering prepaids and fixed assets, preparing balance sheet reconciliations and journal entries, assisting with cash transactions, and handling cleanup tasks such as 1099 reporting and audit support.

Prolific is looking for an ambitious new finance team member to support our strong company growth. This role brings an exciting opportunity to learn and grow with the company. The successful candidate will work directly with our finance team and help shape our finance function to support our next stage of growth. You'll be detail oriented and comfortable working proactively through recurring daily, weekly and monthly tasks.

The International Payroll and Compliance Specialist is responsible for providing timely payroll administration to the Geotab group of companies, ensuring employment standard compliance and managing employees’ queries regarding all aspects of payroll. Prepare, validate and process payroll in accordance with payroll schedule. Review payroll period changes and ensure that all supporting data are in place. Process pay period adjustments and manual payments when needed.

Topo is always interested in growing our team and would love to learn how you can add your talents to the team. You'll be a hands-on thought partner to CEOs and leadership team members at dynamic software and services companies. Topo’s customers look to us as early-stage company experts focused on helping their companies succeed.

As a Patient Account Specialist, you will be responsible for Processing account payments, Updating insurance and demographic information, Researching payments, Rebilling insurance when updates have been provided, and Working with other departments to achieve resolution, including adjustments and insurance follow-up. This position has the ability to work remote for Colorado residents.

You will be critical in helping to build a highly scalable, best-in-class accounting department. You will help build the standardization of accounting activities, ensuring an adequate control environment. This is an opportunity for someone who can marry strong accounting skills, business acumen and analytical thinking to support the controller at a high-growth business.

The Sage Intacct Industry Lead for Family Office is responsible for overseeing the successful delivery of Intacct implementations tailored to the unique needs of family offices, ensuring that projects are executed on time, within scope and budget, and aligned with high-net-worth client expectations. As a senior leader, the Industry Lead serves as the trusted advisor for clients and the primary coach for team members delivering in this niche space.