UNIVERSAL Technologies, LLC is seeking an experienced HealthcareFinancial Manager with at least 15-years of experience managing Accounts Payables, Accounts Receivables, payment reconciliations, finance reporting and more for complex healthcare financial programs.
This is ahybrid position in Albany, NY. Active LinkedIn preferred local candidates only.
***Onsite 2 days a week
***Projected to start on Jan. 1, 2027
***Approximately 12 months.
WHO WE ARE
UNIVERSAL Technologies, LLC is a Women-Owned (M/WBE) IT solutions and consulting company delivering enterprise systems and professional services across Application Development, Business/Systems/Data Analysis, Project Management, Cyber Security, Data Analytics, Infrastructure/Network Engineering, and High-Level Systems Architecture.
WHAT WE OFFER
- Competitive compensation
- Health, Dental, and Vision Insurance
- Group Life Insurance
- 401(k)
- HSA/FSA
- Pre-Tax Transportation Benefits
- Generous PTO and Holiday Benefits
MANDATORY SKILLS/EXPERIENCE
- Bachelor’s degree in Finance or Accounting related field preferred.
- Minimum of 15+ years of related experience.
- Minimum of 2+ years of management experience OR 5+ years of program/project management experience.
- Experience supporting complex healthcare financial programs.
- Experience managing invoicing and payment processing activities.
- Experience with payment reconciliation and post-invoice financial activities.
- Experience managing accounts receivable and the flow of cash into a program or organization.
- Experience with financial reporting and financial forecasting.
- Experience supporting contractual payment arrangements.
- Experience developing, implementing, and monitoring financial controls.
- Experience validating that appropriate internal controls are being audited.
- Experience developing and following financial policies and procedures.
- Experience managing end-to-end financial administration processes.
- Experience with reimbursement, discount, or other incentive-based financial programs is preferred.
SCOPE OF SERVICES
- Manage accounts receivable and the flow of cash into the program.
- Validate that appropriate internal controls are being audited.
- Adhere to and assist with the development and implementation of policies and procedures supporting all financial functions, including:
- Invoice processing
- Payment processing
- Reconciliations
- Post-invoice activities
- Identify and develop controls required throughout the entire financial process.
- Manage the end-to-end financial administration of invoicing, payment processing, reconciliation, and financial reporting.
UNIVERSAL Technologies is an equal opportunity employer.