Sr Medical Billing/Insurance Follow up Specialist

Senior Medical Billing Specialist Why This Opportunity Stands Out: • Operate at a higher level of the revenue cycle, managing claims from submission through final resolution • Gain exposure to complex payer scenarios, escalations, and denial management • Be trusted as a subject-matter expert rather than a task-based biller • Work in a fast-paced, growth-oriented environment with stability and long-term opportunity • Collaborate closely with leadership, providers, and operations to improve billing performance • Make a visible impact on cash flow, compliance, and process improvement • Join a company that values accuracy, accountability, and professional expertise Key Responsibilities for the Senior Medical Billing Specialist: • Manage end-to-end medical billing, including complex and high-dollar claims • Analyze and resolve denied or underpaid claims across commercial, Medicare, and Medicaid payers • Ensure accurate charge submission, payment posting, and adjustment handling • Conduct insurance verification and eligibility review to prevent downstream issues • Serve as a point of escalation for billing discrepancies and payer follow-ups • Maintain compliance with payer guidelines and regulatory requirements Qualifications for the Senior Medical Billing Specialist: • 3 years of medical billing or revenue cycle management experience • Advanced knowledge of CPT, ICD-10, and insurance reimbursement processes • Proven experience with commercial insurance, Medicare, and Medicaid • Strong proficiency with EMR/EHR and medical billing systems Salary: $45,000 - $70,000 SeniorMedicalBillingSpecialist AccountingJobs FinanceJobs

Payroll Compliance Specialist

PAYROLL COMPLIANCE SPECIALIST Pittsburgh, PA $65,000- $80,000 The Payroll Specialist is responsible for the accurate and timely processing of bi-weekly payroll for a large, multi-site employee population. This role plays a critical part in ensuring compliance with federal, state, and local payroll regulations while partnering closely with Human Resources, Operations, and Accounting. The ideal candidate is highly detail-oriented, proactive, and comfortable managing payroll in a fast-paced environment. Key Responsibilities Payroll Processing & Administration Process full-cycle bi-weekly payroll for 1,700 employees across multiple locations. Reconcile payroll summaries, system data, and reports to ensure accuracy and completeness. Enter and maintain new hire information, including personal data, tax forms, wage details, and direct deposit or pay card setup. Process personnel changes such as pay adjustments, promotions, transfers, and terminations. Calculate, track, and administer payroll deductions and garnishments, including benefits, retirement contributions, and other withholdings. Respond to employee inquiries regarding pay, deductions, direct deposits, and pay cards in a timely and professional manner. Maintain strict confidentiality of payroll and employee information. Compliance & Reporting Ensure compliance with FLSA and all applicable federal, state, and local wage and hour regulations. Prepare and manage payroll-related compliance reporting, including: Year-end W-2 reporting ACA reporting (1094/1095 forms) SUTA and state unemployment filings New hire reporting Support year-end payroll verification, including earnings, deductions, accruals, and tax rates. Assist with internal and external payroll audits by providing required documentation. Manage Workers’ Compensation claims and support related audit requests. Handle employment verifications in accordance with company policy and legal requirements. Systems, Coordination & Documentation Collaborate with Payroll, Human Resources, Accounting, and Operations to ensure accurate and timely employee data flow. Maintain electronic employee personnel files and ensure updates are processed accurately. Coordinate payroll system setup for new locations with the payroll provider. Partner with Accounting to reconcile monthly benefit invoices and payroll-related accounts. PREFERRED QUALIFICATIONS: 3 years of payroll processing experience; experience supporting a large employee population strongly preferred. Paycom experience highly preferred. Human Resources experience is a plus. Strong understanding of payroll compliance, wage and hour laws, and payroll tax reporting. Associate’s degree required; Bachelor’s degree preferred. Proficiency in Microsoft Office, particularly Excel.

Assistant Controller

ASSISTANT CONTROLLER Pittsburgh, PA $90,000-$115,000 Bonus We are seeking a detail-oriented and experienced Assistant Controller to join our client's team in the manufacturing/construction industry. The ideal candidate will have a strong background in financial management, with a focus on driving Profit and Loss (P&L) performance, forecasting for projects, and providing strategic financial insights. ABOUT THE COMPANY: Competitive salary and comprehensive benefits package Long-tenured employees and supportive work culture Ample opportunities for professional growth and advancement Manage accounting for 50 legal entities Profit-sharing opportunities for eligible employees Stable, growing company with a strong market presence OVERVIEW OF THE ASSISTANT CONTROLLER ROLE: Assist in managing and analyzing financial statements and reports, focusing on P&L. Drive financial forecasting for ongoing and upcoming projects, ensuring accuracy and alignment with company goals. Oversee budgeting and financial planning processes, including cost control and performance monitoring. Provide detailed analysis of financial performance, identifying trends and areas for improvement. Collaborate with project managers and other stakeholders to ensure financial objectives are met. Ensure compliance with financial regulations and company policies. Assist in the preparation of financial reports for senior management and external stakeholders. Support month-end and year-end close processes, including reconciliation and reporting. PREFERRED QUALIFICATIONS FOR THE ASSISTANT CONTROLLER: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as a Financial Analyst, Senior Accountant, or Assistant Controller in the manufacturing or construction industry. Strong understanding of financial statements, budgeting, forecasting, and project financials. Proficiency in financial software and ERP systems. Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively in a fast-paced environment.

Sr. AP Specialist

SENIOR AP SPECIALIST Butler, PA $65,000- $70,000 We are seeking an experienced Senior Accounts Payable Specialist to join a growing construction organization. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate vendor payments, maintaining subcontractor compliance documentation, and supporting month-end close activities. The ideal candidate will have prior experience in the construction industry and a strong understanding of job costing, lien waivers, and subcontractor payment processes. OVERVIEW OF THE SR AP SPECIALIST ROLE: Process high-volume invoices for vendors, subcontractors, and suppliers. Review invoices for proper coding, approvals, and compliance with company policies. Match invoices to purchase orders, contracts, and receiving documentation. Prepare and process weekly check runs, ACH payments, and wire transfers. Resolve invoice discrepancies and vendor inquiries in a timely manner. Maintain vendor records, W-9 documentation, and payment terms. Ensure accurate coding of expenses to jobs, projects, and cost categories. Review and track subcontractor invoices, retainage, and progress billings. Assist project managers with invoice tracking and project cost reporting. Support job cost reconciliation and project accounting functions. Reconcile AP subledger to the general ledger. Assist with month-end close, accruals, and account reconciliations. Prepare AP aging reports and identify outstanding liabilities. Support internal and external audits by providing requested documentation. Analyze AP processes and recommend improvements to increase efficiency and accuracy. Help streamline AP workflows and implement best practices. Assist with ERP system enhancements and AP automation initiatives. Maintain strong internal controls and compliance with company policies. PREFERRED QUALIFICATIONS FOR THE SR AP SPECIALIST ROLE: Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. 5 years of accounts payable experience, preferably within construction, contracting, engineering, or project-based industries. Strong understanding of job costing, retainage, subcontractor billing, and lien waivers. Experience processing high-volume invoices in a fast-paced environment. Proficiency with ERP/accounting systems and Microsoft Excel. Strong attention to detail, organizational skills, and problem-solving abilities. Excellent communication skills with the ability to work cross-functionally with project teams, vendors, and management. INJUN2026 ZRCFS LI-BN2

Collections Specialist

Collections Specialist Monroe, CT (Onsite) $30-$35/hour Bonus Potential Why This Collections Specialist Opportunity? Stable, growing organization with approximately 130 employees and excellent employee tenure Promote-from-within culture with opportunities for long-term career growth Discretionary annual bonus and regular merit increases Comprehensive benefits package including medical, dental, vision, 401(k), STD, and LTD 2 weeks PTO plus paid holidays High-visibility role with ownership of the entire collections process Collections Specialist Overview Our client is seeking a customer-focused Collections Specialist to take ownership of accounts receivable and collections activities across two business divisions. This role is ideal for someone who enjoys building relationships, solving problems, and balancing persistence with professionalism to drive successful collection efforts while maintaining positive customer relationships. Responsibilities of the Collections Specialist Manage a receivables portfolio Own the full collections process across thousands of customer accounts Conduct collection activities through phone calls, emails, text messages, and written correspondence Review aging reports and proactively follow up on delinquent accounts Negotiate payment arrangements while maintaining strong customer relationships Process customer payments, cash applications, wire transfers, and cash analysis activities Maintain accurate customer records, payment plans, and collection notes Assist with customer credit reviews and monitor credit limits Partner with internal teams to resolve billing and payment issues Provide exceptional customer service throughout the collections process Preferred Qualifications of the Collections Specialist Previous Collections and Accounts Receivable experience Strong customer service and relationship management skills Ability to work independently and manage priorities with minimal supervision Experience negotiating payment arrangements and resolving customer issues ERP system experience required QuickBooks and/or ServiceTitan experience is a plus Strong communication, organizational, and follow-up skills What They're Looking For Success in this role comes down to personality and customer service. The ideal candidate is professional, positive, and persistent—someone who can effectively collect outstanding balances without damaging long-term customer relationships. This position offers significant ownership and autonomy, making it an excellent opportunity for a collections professional looking to make a direct impact within a stable organization. LI-OR2 LI-Onsite INJUN2026

Lead Full Charge Accountant

Lead Full-Charge Accountant – Fishers, IN Ready to take full ownership of the accounting function in a growing wealth advisory environment where your expertise truly matters? This Lead Full-Charge Accountant role offers autonomy, visibility, and the opportunity to directly influence financial operations and decision-making. Why This Opportunity Stands Out Own the entire accounting function , not just a narrow slice Work closely with leadership and decision-makers Stable professional services environment with long-term growth Opportunity to build, improve, and streamline processes Broad, hands-on role that keeps your work engaging and impactful Indianapolis-based position with a strong local footprint High level of trust, independence, and accountability What You’ll Be Responsible For Manage full-cycle accounting including AP, AR, payroll, and general ledger Prepare and review monthly, quarterly, and year-end financial statements Handle reconciliations, journal entries, and month-end close Support budgeting, forecasting, and cash flow management Coordinate with external partners on tax filings, audits, and compliance Ensure adherence to GAAP and industry best practices What We’re Looking For Experience as a Full-Charge Accountant or similar hands-on accounting role Strong GAAP knowledge, ideally within professional services Proficiency with accounting software and Excel Highly organized, detail-oriented, and comfortable working independently LeadAccountant FullChargeAccountant AccountingJobs IndianapolisJobs FinanceCareers INJUN2026 $60,000-$75,000

Controller

CONTROLLER King of Prussia, PA $150,000 - $180,000 We are seeking a hands-on, strategic Controller to lead the organization’s accounting and financial reporting functions. This individual will oversee day-to-day accounting operations while providing financial insight and analysis to support executive decision-making. The ideal candidate combines strong technical accounting expertise with forward-thinking financial leadership and a collaborative management style. This role will manage a small accounting team, strengthen internal processes, and help build scalable financial infrastructure to support continued growth. OVERVIEW OF THE CONTROLLER ROLE: Accounting & Financial Reporting Lead month-end and year-end close processes to ensure timely and accurate financial statements. Ensure compliance with U.S. GAAP and applicable regulatory requirements. Develop, implement, and maintain strong internal controls and accounting policies. Prepare financial reports for executive leadership and external stakeholders. Oversee general ledger activity and ensure accuracy across all financial reporting. Financial Planning & Analysis Lead annual budgeting and rolling forecast processes. Monitor financial performance and provide variance analysis with actionable insights. Support pricing strategies, contract evaluations, and investment modeling. Partner with department leaders to improve cost management and operational efficiency. Audit & Compliance Serve as the primary liaison for external audits and coordinate audit readiness. Manage relationships with auditors and external advisors. Ensure compliance with debt covenants and financial reporting obligations. Team Leadership & Process Improvement Provide leadership and mentorship to accounting and procurement team members. Strengthen procurement controls and align purchasing activities with financial objectives. Identify and implement scalable processes to enhance operational effectiveness. PREFERRED QUALIFICATIONS FOR THE CONTROLLER ROLE: 7–10 years of progressive accounting and finance experience, including team leadership. Strong background in financial reporting, GAAP compliance, and internal controls. Demonstrated FP&A experience, including budgeting, forecasting, and financial modeling. Experience managing external audits and working directly with auditors. CPA strongly preferred. Public accounting experience is a plus. ZRCFS LI-CL2

Sales & Operations Leader - Auto Industry

Sales & Operations Leader Salary: $200K–$225K performance bonus Ready to take the reins of a high-growth, industry-leading organization and shape its next phase of expansion? This is a rare opportunity to step into a visible, hands-on leadership role where your impact will be felt immediately across the entire business. Why This Opportunity Stands Out: Lead a well-established, high-growth business entering its next phase of scale Direct partnership with ownership and clear visibility into strategic decision-making Opportunity to build structure, processes, and teams from the ground up Oversight across sales, operations, and service — true enterprise-level impact Strong, established client base across municipalities and public sector organizations Ability to shape and grow a high-performing team in a fast-moving environment Exposure to both commercial growth strategy and operational execution Join a company with deep industry partnerships and a strong regional reputation Key Responsibilities: Lead day-to-day operations and align teams to strategic priorities Drive revenue growth and oversee sales performance and pipeline management Build, develop, and scale sales, service, and operational teams Implement processes, KPIs, and accountability across departments Partner with ownership on pricing strategy, margin performance, and forecasting Strengthen coordination between sales and service to enhance customer experience Qualifications: 10 years of leadership experience in related industries (automotive, heavy equipment, manufacturing, or distribution) Proven track record of scaling sales organizations and driving revenue growth Strong operational leadership experience with P&L ownership Experience working in or evolving a founder-led or family-owned business * Relocation fully supported for high-impact candidates ready to step into this role* LI-MV1 CFSJUN2026