Occupational Therapy Assistant

Act as the lead for SAP S/4HANA OTC

Collaborate with business users and IT teams

Support day-to-day operational accounting activities

Partner with cross-functional teams

Billing projects accurately and timely

Coordinating with project managers

Own revenue accounting processes for B2B/B2C transactions

Partner with cross-functional teams to ensure data integrity

Manage day-to-day operational accounting activities

Collaborate with cross-functional teams

Supervise monthly invoicing for various contracts.

Lead and manage the billing team.

Lead and manage Finance Systems team effectively.

Architect and scale enterprise platforms

Act as liaison between management and customers

Improve customer service and business productivity

Coordinate billing, collections, payment posting, and payroll

Handle other financial or operations projects as needed

Review and validate invoices per internal and client rules

Ensure compliance with contractual, operational, and documentation requirements

Manage revenue accounting for SaaS/software contracts per ASC 606

Review contracts and determine transaction price

Offering a flexible schedule for therapists

Providing support to grow individual practices

Manage renewals, downgrades, and cancellations with precision

Act as an expert in renewals and billing processes

Hiring a remote Accounts Receivable Associate

Full-time position in Ireland or the United Kingdom

Assist billing team in processing and invoicing payroll & expenses

Generate bills for clients based on consultant invoices

Support clients globally by processing payroll and generating bills accurately

Maintain client confidentiality and uphold company integrity

Support global clients in onboarding professionals

Process and reconcile payroll

Responsible for processing payroll and expense reports for professionals

Generate client bills and collaborate with billing specialist

Supporting clients in onboarding professionals worldwide

Processing payroll and reconciling reports accurately

Ensure timely invoice payments from workplaces

Maintain smooth cash flows for the company

Ensure accurate payroll and billing for global clients

Maintain compliance with local regulations

Process payroll and billing for global clients

Ensure compliance with local laws and regulations

Ensure accurate and timely billing coordination

Facilitate effective communication between all stakeholders

Empower healthcare professionals through financial opportunity

Ensure seamless billing and account management for facilities

Manage Accounts Receivable efficiently

Maintain accurate financial records

Ensure successful management of billing processes for facility partners

Resolve billing issues and maintain accurate invoicing records

Handle customer interactions efficiently

Resolve service and billing issues

Lead client growth and success

Provide effective client support

Ensure successful management of billing processes

Resolve billing issues efficiently

Support customers with billing inquiries, Manage collections efficiently, Enforce credit policies

nsistently, Optimize processes for customer success, Collaborate with internal teams for effective