Top Finance Jobs

Support Merchandising and Purchasing by reconciling purchases, managing vendor invoices, tracking inventory and budgets, preparing cost calculations, handling expense reports and travel, cultivating vendor relationships, and assisting on special projects and model installations.

Partner with finance, accounting, sales, operations, and legal to build treasury, billing, and contract-to-cash processes. Lead contract review, customer setup, invoice accuracy, collections monitoring, and acquisition integration. Produce cash, billing, and collections analysis, support forecasting and budgeting, and drive process improvements and automation in a high-growth healthcare-focused business.

Handle inbound customer calls and inquiries about accounts, enter and track customer orders, document interactions in business systems, resolve billing and account issues per guidelines, perform monthly audits and follow-ups to ensure timely receivables and customer satisfaction.

Support finance through budget-to-actual analysis, P&L and balance sheet reviews, pricing and margin analysis for homes and closed jobs, maintain and enhance the consolidated financial model, lead variance review sessions, assist annual budgeting and data warehouse uploads, perform market analysis of residential construction peers, and identify AI-driven automation and forecasting improvements.

Support the Financial Management Services program by processing referrals and authorizations, communicating with vendors, clients, family and case managers, maintaining and reconciling patient account activity, preparing tracking reports, and collaborating with accounting and regional center teams. Provide excellent customer service and accurate data entry in a fast-paced environment.

Manage accounts payable for construction projects: receive, verify, and enter vendor invoices in Procore and accounting systems; process payments; reconcile statements; handle vendor inquiries; process expense reports; assist month-end close and maintain AP documentation and compliance.

Manage day-to-day financial operations for entertainment clients, including bookkeeping, reconciliations, AP/AR, payroll, tour accounting, 1099 preparation, financial reporting, client communication, and coordination with tax and internal teams to ensure accurate records and timely deliverables.

Lead month-, quarter-, and year-end close activities in Oracle Fusion Financials. Prepare/post journal entries and reconciliations, generate/analyze reports using Smart View and FDI, support Oracle Fusion enhancements, testing, and process automation, and collaborate with stakeholders to improve accounting workflows.

Manage full-cycle biweekly payroll and accounts payable, perform reconciliations and journal entries, maintain payroll systems and benefit reconciliations, support month-/year-end close, vendor payments, fixed asset records, and continuous process improvements.

Manage accounts receivable for an assigned region to maximize cash flow and minimize risk. Maintain customer accounts, investigate discrepancies, develop collection strategies, meet collection goals, collaborate with branches on high-risk accounts, and follow ISO procedures.