Remote Accountant

Remote Accountant Location: Prefer local Pittsburgh candidates, but 100% remote is available Duration: Contract with option for full-time hire (if position becomes available) Requirement: Must be a US Citizen Job Summary We are seeking detail-oriented Accounting professionals to support end-to-end client billing, accounts receivable, and financial operations. The ideal candidates will ensure accurate and timely billing processes, support reconciliation and collections activities, and contribute to process improvements within a growing finance function. This role requires strong accounting fundamentals, excellent analytical skills, and the ability to work cross-functionally with clients and internal teams in a fast-paced environment. Key Responsibilities Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements Perform billing reconciliation and funding settlements, resolving discrepancies in coordination with internal and external stakeholders Support accounts receivable activities, including invoicing, cash application, and collections follow-up Partner with clients and internal teams to resolve billing issues and disputes professionally and efficiently Assist in developing and implementing new processes and workflows in support of an evolving finance function Maintain accurate financial records in accordance with GAAP and company policies Prepare and analyze account reconciliations, identify variances, and recommend corrective actions Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations Collaborate cross-functionally with finance, operations, and client-facing teams to ensure data integrity and alignment Assist with audit support by providing required documentation and explanations Required Skills & Experience Bachelor's degree in Accounting, Finance, or related field 3–5+ years of relevant accounting experience (billing, accounts receivable, or financial operations preferred) Strong understanding of GAAP and financial reporting principles Experience in insurance, billing operations, or accounting environments Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently Experience supporting process development or continuous improvement initiatives in evolving environments Proficiency in ERP/accounting systems (e.g., SAP, Oracle, NetSuite) Advanced Microsoft Excel skills Strong attention to detail, organization, and accuracy Excellent communication and interpersonal skills for client and internal collaboration Ability to manage multiple priorities and meet deadlines in a fast-paced setting Strong problem-solving skills with a proactive, solution-oriented mindset Familiarity with banking, treasury, or cash management functions is a plus Preferred Qualifications Experience in insurance or financial services accounting environments Exposure to billing system implementations or workflow optimization Experience working in high-growth or evolving finance operations teams Prior involvement in audit support or compliance reporting activities Experience w/ Healthcare TPA and/or client level reconciliations/settlements. This is a Non-traditional accounting role.