The Inventory Accounting Team maintains records of the organization’s inventory. This team oversees inventory management, from monitoring stock levels and reconciling discrepancies to ensuring accurate and timely recording of transactions. Working cross-functionally, the group drives process efficiency and enforces inventory control measures.
We are seeking a detail-oriented and knowledgeable Billing Specialist to join our team to contact insurance companies and obtain verifications of benefits for mental health and substance abuse services. The ideal candidate will have a strong background in medical billing and coding, with a thorough understanding of medical terminology.
This pivotal role within the Technical Revenue Accounting team ensures accurate and timely revenue recognition, strictly following ASC 606 standards. Responsibilities include reviewing complex contracts, partnering with various teams, driving financial closes, and streamlining revenue processes. The role involves contributing to ASC 606 compliance, serving as a liaison with financial systems, and implementing a revenue automation platform.
The Cash Application Specialist will be responsible for accurately applying customer payments to the appropriate accounts and invoices, reconciling discrepancies and ensuring timely posting of cash receipts. They will be contacting customers as necessary to obtain payment remittance backup and reviewing, reconciling & posting all daily customer payment files.
We are seeking a highly skilled Senior Payroll Analyst to optimize payroll operations across multiple countries, including the U.S. This exempt role requires independent judgment to manage complex payroll operations and ensure accurate, timely, and compliant processing in a fast-paced global environment. The role also serves as a trusted advisor to HR, Finance, and business leaders.
We are seeking a detail-oriented and proactive Payroll & Accounts Payable Specialist to join our team. This part-time role is responsible for semi-monthly payroll in ADP, accounts payable, reconciliations, billing, and supporting 401(k) funding. You’ll provide valuable assistance during audit cycles and help shape and streamline processes as the company continues to scale.
As a member of the accounting team, you will work closely with different departments including Customer Service, Sales, Operations, and the Executive team to manage the collections process, reduce delinquencies, and improve collections and A/R Aging, while maintaining positive communications with customers.