Be a part of a world-class academic healthcare system as a Senior Receivables Clerk for our Revenue Cycle Management division. The Senior Receivables Clerk is responsible for the daily review and error resolution of automated charge posting jobs for hospital and professional fee charges. They respond to email and phone inquiries, obtain missing information, and make coding changes according to guidelines.
Reporting to Anchorage’s Accounting Policy, Processes, and Control Lead, the Member of Accounting, Accounting Policy will play a crucial role helping to drive resolution to accounting topics at the frontier of the crypto industry. The candidate will possess an knowledge of US GAAP and have a passion for critically applying accounting principles to existing and new business activities.
This pivotal role will oversee daily financial operations, manage key accounting processes, and collaborate with the U.S.-based accounting team on reporting and analysis. The Controller will play a critical role in ensuring financial integrity while providing significant exposure to the organization's operations and growth. This position is an excellent opportunity for a self-motivated, analytical, and detail-oriented professional seeking to advance in a fast-paced, high-growth environment.
As Finance Specialist, you are responsible for optimizing the management of accounts payable and accounts receivable, prioritizing cash flow. There will be other tasks outside of AR/AP that you will take on as you grow into the position to help add structure and transparency. You will support the Director of Finance, and the customers and growth teams by regular communication about the current status of accounts.
As the Commissions Manager, you’ll own the design, execution, and administration of our sales commission processes — ensuring accuracy, transparency, and alignment with revenue recognition principles. You’ll partner closely with Revenue Operations, Finance, and Sales leadership to bring clarity and consistency to our commission program as we scale globally.
This position is for a senior accountant to be a key contributor on our International Accounting team, reporting to the Senior Manager, International Accounting in Dublin, Ireland. This position will ensure our fixed assets, prepayments, accruals, OPEX and other GL transactions are complete and accurate both in US GAAP and Local GAAP. It will also be a crucial role in ensuring that the company is compliant in regulatory filings and returns to the authorities.
Process and verify invoices, payments, and financial transactions related to Accounts Receivable (AR). Support month-end and year-end closing activities by ensuring timely and accurate financial records. Assist in reconciling accounts and resolving discrepancies in coordination with internal teams and external vendors/customers.
This is a pivotal leadership role partnering closely with Treasury, Cash Management, Operations, and Product/Engineering to enhance reconciliation processes, implement automation solutions, and strengthen our control environment. The ideal candidate will bring a strong understanding of operational accounting, strong systems knowledge, and the ability to translate operational needs into scalable technology solutions.
As a Billing Analyst at Kodiak Solutions, you will be a pivotal part of our accounting team, focusing on managing billing operations and ensuring compliance within contract parameters. This role supports our mission to optimize financial processes for healthcare organizations, enabling them to deliver exceptional patient care.
Manage planning and preview coordination by creating and consolidating planning documents, previews, budget and forecast planning. Project controlling includes ongoing monitoring of project key figures, risk assessment and support for project launch, project progress and project closing meetings. You will also create regular reports on performance.