Top Remote Finance Jobs

Owns the end-to-end revenue accounting lifecycle for commercial partnerships, from deal structuring and contract review through launch, operational execution, reconciliations, journal entries, close, and audit support. Applies ASC 606 to complex arrangements, establishes scalable accounting controls and processes, advises leadership, and partners with Legal, Partnerships, Product, Revenue Operations, FP&A, and Engineering to improve quote-to-cash operations and partnership readiness.

Supports daily accounting operations, including cash applications, payment processing, account reconciliations, journal entries, financial reporting, accounts receivable research, escheatment, and month-end close activities. The role investigates discrepancies, maintains accurate financial records, collaborates with Collections and Finance teams, and helps improve accounting processes. It requires a bachelor’s degree, 1–2 years of accounting experience, strong Excel skills, and attention to detail.

Oversees end-to-end billing, invoicing, reconciliations, revenue tracking, accounts receivable support, reporting, and variance analysis. Develops dashboards, resolves billing discrepancies, supports financial close activities, maintains controls and documentation, and improves workflows through automation and process standardization. Partners with Finance, Sales, Media Operations, Client Services, and external clients to ensure accurate, timely billing and actionable business insights.

Own enterprise FP&A, including annual budgeting, quarterly forecasting, multi-year planning, cash flow forecasting, management reporting, and KPI analysis. Partner with executives and operating leaders on business cases, cost savings, capital investments, and performance initiatives. Build scalable finance processes, connect operational KPIs to financial results, automate reporting with Business Intelligence, apply AI responsibly, and support audits, diligence, and external reporting.

Processes HOA accounts receivable activities, including customer service requests, owner address updates, returned mail, annual and monthly billings, late notices, billing reports, documentation, and system updates. Communicates with owners and internal teams by phone and email, maintains organized records, and supports the HOA Accounts Receivable staff with timely and professional administrative assistance.

Own budgeting, forecasting, invoicing, financial reporting, project costing, and margin analysis. Lead finance transformation by consolidating systems, designing controls and procedures, and building scalable reporting frameworks. Manage financial relationships for assigned clients, support project engagements, and partner with operations and senior leadership on business decisions and growth initiatives.

Leads a team of commercial lines underwriters handling new and renewal business, making complex risk decisions, managing workloads, handling escalated referrals, and ensuring compliance with underwriting standards. Coaches and develops underwriters, establishes authority levels, partners with territory and operations leaders, supports business development, uses quality assurance findings to improve decision-making, and drives profitable risk selection and territory results.

Supports the full M&A lifecycle, including deal origination, market and strategic analysis, investment thesis development, valuation modeling, due diligence, deal-team coordination, and transaction execution. Monitors competitor activity and industry trends while partnering with senior executives and cross-functional business leaders. Requires expertise in corporate development, financial analysis, market research, and life sciences industries.

Supports community-level Business Office Managers across North and South Carolina with accounts payable, accounts receivable, payroll, banking, general accounting, and training. The role requires travel between communities, use of Excel, Word, and electronic health records, effective communication, conflict resolution, prioritization, and professional interaction with residents, families, staff, and external parties.

Analyzes complex commercial credit relationships, including financial statements, tax returns, cash flows, collateral, and repayment sources. Develops credit recommendations, approval packages, financial summaries, and written opinions for lending decisions. Partners with lending teams on credit risk assessment and portfolio management, supports team leadership, and mentors new analysts. Maintains compliance with lending policies, security requirements, and applicable regulations.