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Join our team as a Finance Specialist I in a remote position. This role involves coordinating billing, assisting with collections, posting payments, payroll management, and handling financial and operational projects as needed. No prior experience is required, but 1 year of experience is preferred. Proficiency in Excel, Word, and Google Drive/Sheets/Docs is necessary. We are looking for a highly organized, detail-oriented, self-starter with good judgment.
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Review and validate invoices per internal and client rules
Ensure compliance with contractual, operational, and documentation requirements
Posted 3 days ago
Manage revenue accounting for SaaS/software contracts per ASC 606
Review contracts and determine transaction price
Posted 4 days ago
Offering a flexible schedule for therapists
Providing support to grow individual practices
Posted 5 days ago
Manage renewals, downgrades, and cancellations with precision
Act as an expert in renewals and billing processes
Posted 14 days ago
Hiring a remote Accounts Receivable Associate
Full-time position in Ireland or the United Kingdom
Posted 23 days ago
Assist billing team in processing and invoicing payroll & expenses
Generate bills for clients based on consultant invoices
Posted 35 days ago
Support clients globally by processing payroll and generating bills accurately
Maintain client confidentiality and uphold company integrity
Posted 83 days ago
Support global clients in onboarding professionals
Process and reconcile payroll
Posted 95 days ago
Responsible for processing payroll and expense reports for professionals
Generate client bills and collaborate with billing specialist
Posted 95 days ago
Supporting clients in onboarding professionals worldwide
Processing payroll and reconciling reports accurately
Posted 96 days ago
Ensure timely invoice payments from workplaces
Maintain smooth cash flows for the company
Posted 124 days ago
Ensure accurate payroll and billing for global clients
Maintain compliance with local regulations
Posted 124 days ago
Process payroll and billing for global clients
Ensure compliance with local laws and regulations
Posted 195 days ago
Ensure accurate and timely billing coordination
Facilitate effective communication between all stakeholders
Posted 278 days ago
Empower healthcare professionals through financial opportunity
Ensure seamless billing and account management for facilities
Posted 303 days ago
Manage Accounts Receivable efficiently
Maintain accurate financial records
Posted 311 days ago
Ensure successful management of billing processes for facility partners
Resolve billing issues and maintain accurate invoicing records
Posted 315 days ago
Handle customer interactions efficiently
Resolve service and billing issues
Posted 329 days ago
Lead client growth and success
Provide effective client support
Posted 343 days ago
Ensure successful management of billing processes
Resolve billing issues efficiently
Posted 407 days ago
Support customers with billing inquiries, Manage collections efficiently, Enforce credit policies
nsistently, Optimize processes for customer success, Collaborate with internal teams for effective
