Top Tech Jobs & Startup Jobs

Own and execute end-to-end P2P / Accounts Payable activities including vendor maintenance, invoice processing, exceptions, payments, reporting and T&E audit/support. Use SAP S/4HANA and strong Excel/PowerPoint skills. Provide client interaction via email and calls, lead and manage a small team, prioritize daily floor operations, maintain high customer service and quality standards, and demonstrate strong communication, time management and organizational skills.

Lead and manage an accounts receivable/insurance finance team handling cash application, collections, billing, and reconciliation (any two). Ensure SLA adherence, manage broker/underwriter/client queries, coach team members, identify process improvements, and prepare budgets and financial forecasts.

Reconcile ARC transactions between IAR and GMAX, submit weekly IATA reports, respond to US branches and CSO queries, process void requests, maintain 100% accuracy and timeliness, and support positive internal and external customer relationships.

Perform sub-ledger to GL balance sheet reconciliations (AP, AR, WIP, I/C, bank), prepare and upload month-end journals and reclassifications, support intercompany accounting and bank/SL-GL reconciliations, assist month-end close and reporting, analyze accounts and explain movements, ensure compliance with policies, coordinate status with network SPOC, and support ad-hoc, quarterly, and year-end activities.

Perform accounts payable (P2P) accounting tasks including exception research, resolving aged invoices, vendor inquiries and reconciliations, GL balance uploads, accurate data entry and reporting. Ensure SLA adherence, maintain records, liaise with internal stakeholders and clients, and support process improvements.

Analyze accounts receivable cash applications and back-office collections including disputes and bankruptcy. Investigate credit/debit system entries, identify patterns, propose resolutions, and collaborate with collections analysts and cross-functional teams. Maintain accuracy and proficiency with Microsoft Office and Outlook.

Process retirement insurance transactions including payment processing and manual calculations, validate and track transactions, review and route documents, send policyholder confirmations, meet productivity and quality targets, and support continuous improvement in a team environment.

Manage accounts receivable functions including credit control, cash allocation, debt collection, and bank reconciliations. Handle client, broker, and underwriter queries, prepare weekly process health reports, support escalations and RCA, and maintain training materials and SOPs. Ensure first-pass quality and meet strict deadlines while collaborating with team leads and managers.

Design, develop, and maintain scalable React.js applications; translate UI/UX designs into responsive components; integrate with REST/GraphQL APIs; optimize performance; write reusable clean code; debug and upgrade applications; participate in code reviews and Agile team collaboration.

Lead design and delivery of enterprise ML/Generative AI solutions on Azure/AWS, including RAG and LLM fine-tuning. Research and implement deep learning and generative models, optimize inference and deployment, collaborate across teams, and drive MLOps/LLMOps practices. Healthcare experience is a plus.