Accounting & Finance jobs in Philadelphia, Pennsylvania - Page 12Create job alerts

The Loss Mitigation Underwriter I level is the entry level role in the job family and generally handles the least complex underwriting files while gaining additional knowledge and experience on the more complex files. The Loss Mitigation Underwriter l will be responsible for underwriting Loan Modifi

Specialized Finance Manager provides top technical expertise for overall functional area and provide guidance and advisory support to others as needed. Acts as the primary interface with Finance partners /leaders and external parties.

Bachelor's Degree in Business, Economics, Accounting, or Finance, or equivalent professional experience.

An Oracle Global Trade Management expert. Customs filings, trade agreements, duty and tax calculations. Performs varied and complex duties and tasks that need independent judgment, to implement Oracle Global Trade Management (GTM) to meet customer needs.

Our legal firm is seeking a detail?oriented and reliable Bookkeeper to manage day?to?day financial operations and ensure accurate, compliant accounting practices across the organization.

Supervises support staff in the finance office and assures technology is utilized for maximum accuracy and efficiency. Bachelor of Arts or Science in Accounting, Finance, or Business Administration (Required). MBA or MS in Accounting/Finance (Preferred).

Applicants for the VP of Finance and Accounting position at the company should have a CPA or MBA in accounting/finance, with at least 12 years' of progressive experience in the field, and a minimum of 3 years' in a leadership role. The Company is seeking a VP of Finance and Accounting to play a pivo

As a Senior Finance Manager, you will be responsible for producing all output associated with Finance Strategy and Operations, including the annual budget preparation, monthly forecasts, strategic planning, management reporting, and other special projects for a portfolio of projects for the project

Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.Working for this leading academic medical center means collaboration with top clinical, technical and busines

Coordinate with the EY Technical Accounting Advisory Group to address technical accounting matters raised by managed services clients. FAAS Manager - Assistant Controller - Integrated Finance Managed Services. The Assistant Controller will play a critical role in supporting the execution of Integrat

Provide financial support to the Director of Finance and department leadership in the development of strategic, financial and operation plans. Provide support to the Finance department in management of the department's financial reporting, planning, leadership and business consulting support to enab

The Payroll Administrator will be responsible for payroll operations for a multi payroll organization.

The Finance Director reports to the Chief Financial Officer (CFO) and performs accounting duties of moderate to difficult complexity, such as Low-Income Housing Tax Credits (LIHTC), coordinating all fiscal activities to ensure projects are completed timely and accurately, ensuring accuracy of fiscal

Job Description Accounts Receivable Coordinator Temp to Hire Salary: $21.50 - $25.00/hr, based on years of experience 8:30-4:30pm (M-F In Office) We are seeking a detail-oriented and experienced Hospice Biller for our client's Revenue Cycle team. The primary focus of this role will be billing Medicare Part A for hospice services, ensuring accuracy, compliance, and timely claim submission. The ideal candidate will have prior experience with Medicare regulations, hospice billing processes, and revenue cycle functions. What You'll Do: • Prepare and submit Medicare Part A hospice claims in compliance with CMS regulations and organizational policies., • Verify accuracy of patient demographics, benefit periods, levels of care (routine, respite, GIP, continuous), and physician certifications/recertifications., • Ensure Face-to-Face (F2F) and other documentation requirements are met prior to claim submission., • Post payments and adjustments; reconcile remittance advices (ERA/EOB) for accuracy., • Identify, correct, and resubmit denied or rejected claims in a timely manner., • Monitor unpaid claims and follow up with Medicare as needed., • Collaborate with Admissions, Clinical, and Finance staff to resolve billing discrepancies., • Maintain up-to-date knowledge of Medicare hospice billing regulations (Part A) and CMS updates., • High school diploma or equivalent required; associate degree preferred., • Minimum 2 years of experience in hospice or home health billing, with a strong focus on Medicare Part A., • Knowledge of Medicare hospice regulations, revenue codes, condition codes, and billing requirements., • Proficiency with EMR/billing systems (e.g., MyUnity, Netsmart, Epic, or similar)., • Strong organizational skills, attention to detail, and ability to meet deadlines. Company DescriptionHealthcare companyHealthcare company

Job Description Are you a leader who has the following traits? • Competitive, • Business-minded, • Coachable, • Communicative, • Self-disciplined York Life, you’re in control of your career journey. Backed by a Fortune 100 company that is a leader in the financial services industry, New York Life will invest in you from the start, training you in valuable skills such as marketing, customer relationship management (CRM) and communication, and providing you with a development team and sales support to guide your success. What we’re looking for... We’re looking for people who want to make a lasting impact on the financial well-being of individuals, families, and small businesses. This is not just a sales job—it’s a career with purpose and opportunity. You’ll provide peace of mind to clients while helping them navigate challenges that many of them find complex and confusing, such as preparing for retirement and saving for college. As an insurance agent, you will have the opportunity to see the positive impact of your work for years to come. You will grow personally and professionally along with clients. What we offer... Training and development We’ll equip and train you with a multifaceted approach that includes an industry-leading learning platform, personalized coaching from dedicated training professionals, and the ability to obtain industry professional designations. We are so committed to training that we’ll subsidize it in your first two years, providing you with additional funds to help keep you on your feet while you complete our training program and grow a business. You’ll also get rewarded and acknowledged with sales incentives and professional-development trips for our top-performing insurance agents. Digital tools Beyond this training and support, New York Life will equip you with the tools you need to succeed day-to-day, including experts on hand to answer your questions and a suite of digital sales, prospecting, and marketing tools that will help you attract and retain clients with web, social, and email content. Products and solutions Together with its subsidiaries, New York Life provides a range of products, including life insurance, annuities, long-term care insurance, disability income insurance, and investment products such as mutual funds1 through our broker-dealer arm, NYLIFE Securities LLC (member of FINRA and SIPC), a Licensed Insurance Agency, ensuring that the solutions you develop with clients can help them and their families achieve their financial goals. You’ll also be able to specialize and gain expertise in different areas, such as by becoming a financial advisor with Eagle Strategies LLC, our investment advisory division, to offer wealth management and advisory services,2 estate planning strategies, and business solutions. Human guidance When you join New York Life, you’re joining a strong team with peer-to-peer support options like study groups, mentorship, and other opportunities to engage with your fellow insurance agents. Compensation: $100,000+ Responsibilities: • Seek, identify, and approach new prospects continuously and establish strong relationships with new clients as their trusted advisor, • Gather each client’s financial information to determine financial status, cash flow, financial goals, and financial expectations, • Customize financial plans for each client based on potential life changes and changing financial needs, • Synthesize and present financial recommendations and strategies that are suitable based on client risk tolerance and financial objectives, • Aid clients in implementing financial recommendations such as savings plans, life insurance, mutual funds, and other financial productsQualifications:, • Knowledge of the financial industry, financial products, best practices, and tax regulations is desired, • Exemplary communication skills, math skills, relationship skills, and customer service skills are vitalAbout Company New York Life is a Fortune 100 company with a long history of doing good. We have been in business for over 175 years, helping generations of Americans protect their families and attain their financial goals. As a mutual company, we are accountable only to our policyholders, not to Wall Street or outside investors. We are focused on the long-term success of clients. Awards & Accolades. We’re proud of our financial strength. • A++ Superior (A.M. Best), • AAA Exceptionally Strong (Fitch), • Aaa Exceptional (Moody’s) Training Magazine’s APEX Award for 2022 We’re proud to be recognized by organizations that also value diversity. 5 million LIVES PROTECTED. Includes all owners of individual life insurance and annuity policies $938 million LIFETIME ANNUITY INCOME PAID. Includes all payouts on individual income annuity products.

Job Description Accounts Payable Specialist – Contract (Hybrid) About the Role We’re a fast-growing, multi-entity organization looking for a detail-oriented Accounts Payable Specialist to support our daily financial operations in a dynamic, acquisition-driven environment. This is an exciting opportunity for someone who thrives in a fast-paced, structured environment and wants to make an impact on a finance team managing rapid growth and expansion. Key Responsibilities • Process ACH, portal, and check payments (500–600 checks per month) with accuracy and timeliness, • Partner with cross-functional teams to ensure smooth AP transitions during new location onboarding, • Maintain high-volume invoice processing while adhering to company financial controls, • Assist with month-end close activities and reconcile accounts as needed, • Ensure timely vendor payments and compliance with organizational policies Requirements • 5+ years of AP experience in a high-volume, fast-paced environment, • Familiarity with ERP systems (Sage Intacct preferred; QuickBooks or similar acceptable), • Intermediate to advanced Excel skills (pivot tables, VLOOKUPs, and formulas), • Strong communication, organization, and problem-solving skills, • Ability to work independently, prioritize tasks, and meet tight deadlines, • Comfortable collaborating with a team supporting frequent mergers and acquisitionsCompany DescriptionWe launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work.

Job Description Atrium LLC is a Design Built Company with different divisions, from architectural services, real estate development & Construction. We are looking for an Administrative Support Assistant and Accounting Assistant for our dynamic company. We are looking for an energetic, hardworking person with strong organizational skills and the ability to work quickly and multi-task efficiently. Ideally we are looking to fill a full time position; however, it can start as a part time and transition into full. The position's responsibilities will include: Office administration: • Managing all office/administration activities (mail, phone, emails etc.), • Maintaining office equipment & supplies, • Maintaining an orderly and accurate filing system, • Prepares accounts payable checks, • Answers vendor inquiries., • Analyzes vendor accounts, • Maintains all accounts payable files, • Make deposits, as necessary, • Producing QuickBooks Reports, • Producing Excel Spreadsheets, • Assists with accounts receivable and special projects, as necessary

The Accounting Intern will support the Controllership team, with a rotation in General Accounting, Cost Accounting, and Shared Services by performing analytical tasks, preparing journal entries, conducting accounting reconciliations, processing supplier invoices and assisting with process documentat

The Payroll Manager will be responsible for overseeing and managing all aspects of the company's payroll functions, ensuring payroll is processed accurately, compliantly, and on time for all employees.This role requires an expert understanding of federal, state, and local tax regulations, complex pa

Kforce has a client in the King of Prussia area adding a Senior Payroll & Compliance Specialist to their team.This is a great opportunity - new added position to break up the Payroll among the team and allow for more reporting and value-added duties.This position offers excellent benefits - 401k, Vi

Experience working with asset manager clients (private equity, hedge funds, fund to funds and/or venture capital) firms is required. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net wor

Corporate Tax Manager - Methods, Credits & Incentives.

PATH (People Acting to Help) Inc.

Join the largest and fastest-growing sign company in Philadelphia! Signarama Philly is looking for a sharp, organized Permit & Billing Coordinator who understands the fast-paced nature of the sign industry and can keep projects moving smoothly from permit to payment. Prepare and submit sign permit a

Review billing materials to ensure compliance with client billing guidelines, fee arrangements, discounts, and rate agreements. Prior legal billing and e-billing experience. Respond promptly and professionally to billing-related inquiries, escalating complex issues to the Billing Manager when necess

Reviews physician and hospital billing practices against documentation in the medical record to ensure compliance with all federal, state and third-party billing requirements, rules and regulations. Ensure that billing is obtained and charges entered for all providers in each practice site. Maintain

We are seeking a diligent, detail-oriented Automotive Accounting Clerk to join our centralized accounting team. Automotive Accounting Clerk – Experienced. Individuals should be experienced in dealership accounting and take pride in precise work.

We are seeking a detail-oriented and motivated.A/R operations while helping strengthen our credit and collections processes.This role is ideal for a proactive candidate who believes they have the capacity to lead and is looking for the opportunity to demonstrate it.The Accounts Receivable Lead will

At least three (3) years experience in health care billing, with strong working knowledge of Medicare and Medicaid billing requirements. Job Summary: The Senior Billing Specialist supports the revenue cycle operations of Project HOME Health Services (PHHS) by overseeing complex medical billing funct

Fliff unpacks sports gaming into social, free-to-play games for all types of sports fans.We've built a social sports gaming experience that allows users to compete for leaderboard positioning, to achieve badges and build their status within the game.We are pioneering play-for-fun sports gaming, with

Perform all daily audit functions for front office and each outlet of the hotel.Review room and tax posting on computer or register for accuracy, immediately correcting any errors.Ensure all house charges are posted accurately and in a timely fashion.Complete back-up of front office computer system

Search Solution Group is seeking a Junior Payroll Specialist on behalf of our client, a global trading firm specializing in quantitative trading, market making, and venture capital.

The Main Banker I is responsible for delivering exceptional guest service while performing all casino cage transactions.

Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Epic Professional Billing Analyst you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. Current Epi

Assists the Senior Director of Billing Compliance with reviewing and analyzing billing processes and conducting auditing and monitoring to ensure compliance with applicable healthcare regulations. Promotes and supports professional and outpatient hospital billing compliance with billing and coding s

Home Health, Hospice, Inpatient Rehab) billing and payment records and applicable industry standard billing codes by analyzing medical records, coding records and health system bills validating clinical documentation in conjunction with the bill; assessing the level and accuracy of coding, determini

As the Tax Manager in our Methods, Credits & Incentives (MCI), Research & Development Tax Credit practice you'll navigate R&D tax credit complexity and provide insightful, practical tax advice for your clients all with the resources, environment and support to help you excel.You'll collaborate with

As the Independent Contractor Retail Food Safety Auditor - Philadelphia territory, you will play a crucial role in the mission of NSF to protect and improve human and planet health. At least 2 years of experience in food safety, restaurant or grocery operations. Prior food safety experience/knowled

Assist the e-billing Supervisor in suggesting actions the Billing team might take in the future to avoid reductions and rejections of certain line items. The E-Billing Coordinator assists Billing Coordinators as needed to help resolve submission issues, including appeals of rejections and reductions

We are seeking an experienced Billing Coordinator to manage client file setup, electronic billing, and reporting while ensuring accuracy and compliance with firm policies. This full-time, onsite role requires prior law firm billing experience, strong attention to detail, and the ability to collabora

We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices.

Educates customers on alternatives available for their financia Teller, Part Time, Customer Experience, Administrative, Financial.

EisnerAmper'sOutsourced Services - Real Estategrouphas experienced significant growth and is seeking a real estate accounting professional withexpertiseusing Real Estate platforms such as Yardi, AppFolio and Intacct. This individual will report to the Manager of Real Estate Accounting and willbe res

We are seeking an accountable, motivated, and detail-oriented Mid-Level Financial Analyst to join Perpay's Finance & Accounting Team. The ideal candidate will be responsible for analyzing business trends, preparing financial models, and providing insights to support our strategic financial decisions

As a Retail Data Collection Specialist, you will play a crucial role in enabling retailers to utilize nearly 40 years of industry expertise to make informed decisions and enhance their business strategies. Join the exciting world of retail with RDSolutions, a top provider of essential data services

Requ Accounts Payable, Clerk, High School, Accounting, Healthcare.

KPMG is currently seeking an Ethics & Compliance Senior Associate - Financial Crimes & Trade Compliance Responsibilities * Assist in evaluating engagement and business activities for potential financial crimes and export control risk. Support the development, maintenance, and periodic review of fi

We are excited to bring on a Corporate Account Specialist to join our Corporate Accounting business in a work from home environment. Background Details As a Corporate Accounting Specialist, you will be responsible for performing monthly and quarterly accounting processes and preparation of related d