The Outsourced Client Controller for the technology industry provides general advisory service to clients, via scheduled remote meetings regarding the interpretation and use of financial statements, cash-flow forecasts and budgets. The controller will manage financial reporting accuracy for clients and investors, review and strengthen internal controls, and evaluate accounting policies and procedures to help recommend process improvements.

Responsible for monitoring and supervising a team of consultants to achieve the organization’s objectives and increase sales. Provide guidance, instruction, training, and leadership skills to inspire the team to perform at their optimum. Managing the day-to-day activities of the team from AR AP and GL Module, including Client Billing Management and Audit Supports.

Independently analyze segments of commercial lines for profitability and trends while working closely with Underwriting, IT and Compliance departments. Provide formal written communication and documentation of analyses, and actively participate in discussions where recommendations are presented to the business. Monitor changes via data visualization dashboards.

Working closely with the bookkeeping team, this role involves reviewing work, providing hands-on bookkeeping support, delivering monthly P&Ls, and performing key balance sheet reconciliations, while also managing client relationships and identifying process improvements.

The CAAS Senior Manager will be responsible for overseeing the delivery of client accounting and advisory services to ensure high-quality service delivery, client satisfaction, and operational excellence; acting as a client advisor and people advisor for their team, driving accountability to deliver high-quality services and develop the team professionally.

Assist with daily, weekly, and monthly accounting tasks to maintain accurate general ledger activity. Participate in the month-end close process, prepare/post manual journal entries accurately and timely. Perform reconciliations, monitor variances, and foster communication with cross-functional partners. Review offshore accounting team work, maintain documentation, assist with audits and accounting projects.

The Media Billing Coordinator manages and reconciles media invoices across various platforms, ensuring accuracy in financial tracking and compliance with client agreements. This involves close collaboration with media buyers, planners, vendors, and the accounting team to address discrepancies and facilitate invoicing processes.

This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities include assisting monthly financial close, account analysis, invoicing, and processing accounts payable. The role requires strong analytical skills and attention to detail.

Ensures responsibility for all aspects of both electronic and hard copy claim submissions, including downloading claims, analyzing for errors, and correcting them prior to submission, working closely with other departments to make corrections and ensure accuracy. Processes monthly renal dialysis billing, researches utilization review claims, and reports trends to the Patient Accounts Supervisor.

The Patient Accounting Representative II is responsible for functions within assigned Patient Financial Services (PFS) department including reviewing research related charges and applying billing rules to research related charges billable to third-party health insurance payers. Receives and resolves patient billing questions and complaints in a compassionate, courteous, professional and timely manner.