In this role, you'll be at the forefront of cross-team collaboration, serving as the go-to expert for accounting partners. You will review data using SQL and Python, conduct in-depth data analysis and investigation. Also, design intricate drawings and flows, and contribute to groundbreaking accounting research and design requirements.

This role is pivotal in ensuring the efficiency and accuracy of our AR processes, contributing significantly to the company's financial health. Maintain and analyze the accounts receivable aging report to identify and resolve discrepancies promptly. Supervise daily cash applications and identify opportunities to enhance AR processes.

This is a remote-based position for a process-driven professional with a passion for administrative excellence. You will be responsible for processing, tracking & monitoring the Helix billing for our International subscription members, ensuring members are billed as expected. Responsibilities include monitoring billing success rates, completing Financial Controls and other ad hoc tasks.

As the Assistant Controller, you will be critical in overseeing financial operations for the company’s U.S. and corporate operations, preparing and analyzing GAAP-compliant financial statements, supervising the procurement department, and managing general ledger accounting for U.S. operations and corporate treasury balances.

Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, this position performs all collection activities to support optimal cash flow and ensure timely payment of premiums. Responsibilities include monitoring premiums, communicating with account teams, and improving collection efficiency.

Assist with the entire global AP process including invoice processing, vendor management, and expense reimbursement. Review invoices for accuracy, completeness, and compliance with company policies. Manage the wholesale portion of the AR process including invoicing, applying payments, and recording deductions.

Lead the global collections team and drive efficiency in accounts receivable operations, overseeing the AR close process including reconciliation of AR sub-ledger to GL, allowance of bad debt, and managing suspensions while adhering to credit and collections policies. Implement strategies to improve collections, reduce outstanding balances, and improve DSO, while collaborating across teams, streamlining processes through automation and continuous improvement.

As an Accounts Payable Representative you'll be responsible for coordinating and processing Accounts Payable for company entities while also providing accounting analyses and support for the Accounting Department; this includes reviewing invoices, resolving discrepancies, and preparing reports.

Responsible to secure outpatient accounts by performing insurance verification and obtaining prior authorization before services are rendered; working with physicians, nurses, clinic managers, and financial advocates to resolve issues. Acts as a liaison between the payer, medical support staff and providers.

As the Staff Accountant, you will be responsible for day-to-day oversight of accounting activities of this private equity backed organization. This is a hands-on position which demands strong analytical skills, attention to detail, and the ability to drive financial performance. Under the direction of the Director of Finance, will handle corporate accounting, including general ledger reconciliations, account reconciliations, and billing and payable processing.