Be part of a world-class academic healthcare system as a Patient Financial Services Representative in the PFS Medicare and Commercial department. In this remote role, you'll manage account receivables, conduct detailed analysis, and ensure accurate billing and collection of accounts, following all state and federal regulations. This position promotes revenue integrity and accurate reimbursement for the organization.
The Accountant II is responsible for preparing and analyzing financial results for assigned company/business units, providing accounting support to ensure timely and accurate internal and external reporting, including filing deadlines. This role may also include inventory accounting support. Additionally, the Accountant II provides operations management with concise, timely analyses of significant changes, trends, or variances in financial data.
The Accounts Payable Associate (Temporary Assignment) is responsible for providing financial, administrative and clerical support to the organization by ensuring payments are completed and expenses are controlled. This position processes and inputs invoice records into the company computer system promptly and accurately, responds to inquiries regarding payments and invoices from vendors and customers, and reconciles vendor statements.
This role will be responsible for overseeing financial processes, budgeting, reporting, and training, ensuring the accuracy and efficiency of financial operations for both Sodexo and our client. You will examine Unit financial records, analyze budgeting trends and perform ad hoc financial analysis for Unit/District management.
We’re looking for a Billing Specialist to support our SaaS billing operations by handling day-to-day invoicing, collections, and accounts payable tasks. As a Billing Specialist, you’ll support our invoicing and billing operations (30%), drive collections and accounts receivable (60%), and assist with accounts payable tasks (10%).
As a Finance & Accounting Operations Lead at Culdesac, you will oversee operations related to accounts payable, accounts receivable, cash management, banking and treasury, and coordinate with third party accounting support at the company. You will be a key part in our daily financial operations.
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.
Support the Revenue Accounting Manager by reporting and analyzing revenue and AR in accordance to accounting standards, ensuring accuracy, timeliness and a curiosity for the company. Be a key member in the revenue monthly close process, by updating and maintaining revenue and AR reporting and analysis. Prepare journal entries and account reconciliations.
Lead and optimize payroll operations for a fast-growing parking services company with over 6,000 employees nationwide. This role is responsible for managing the UKG (Ultimate Kronos Group) and ADP payroll systems to ensure accurate, compliant, and timely payroll processing. The ideal candidate will drive payroll system improvements and coordinate complex integrations.
This is a hands-on role primarily diving into client work. Client work includes preparing year-end accounts and tax returns, doing finops/bookkeeping (Xero, Dext, Hubdoc, Crezco etc), doing personal tax returns and sole trade accounts. Chatting to clients and helping them succeed is also part of the job.