UNKNOWN

ADAPTED_NOW

By combining deep financial domain expertise with modern AI capabilities, you'll create solutions that allow our finance teams to focus on strategic analysis and decision-making rather than data entry and reconciliation. Deep understanding of finance and accounting processes including general ledger, accounts payable/receivable, billing, financial close, forecasting, and financial reporting.

What You'll Do Product Ownership <ul><li>Maintain the roadmap for financial data products and AI solutions serving internal finance stakeholders</li><li>Partner with Product Owners for A/R and Billing to ensure aligned roadmaps</li><li>Identify high-impact opportunities where AI and automation can eliminate manual work, improve accuracy, and accelerate financial processes</li><li>Balance competing priorities across multiple finance functions while maintaining a cohesive product roadmap</li><li>Partner with finance leadership to understand evolving business needs and translate them into actionable product requirements</li></ul> Stakeholder Partnership & Discovery <ul><li>Build deep relationships with Finance, Accounting, AP, and FP&A teams to understand their workflows, pain points, and opportunities</li><li>Facilitate workshops and discovery sessions to uncover unarticulated needs and validate solution approaches</li><li>Translate financial domain expertise into clear requirements that engineering teams can execute against</li><li>Serve as the voice of internal customers throughout the product development lifecycle</li></ul> AI Solution Development <ul><li>Define use cases for AI/ML applications in financial processes such as invoice processing, expense categorization, anomaly detection, forecasting, and financial analysis</li><li>Work with data science and engineering teams to scope, prioritize, and deliver AI-powered features that drive measurable business value</li><li>Ensure AI solutions are explainable, auditable, and meet financial compliance requirements</li><li>Monitor model performance and iterate based on user feedback and business outcomes</li></ul> Product Execution & Delivery <ul><li>Maintain and prioritize product backlogs across multiple workstreams, ensuring clear acceptance criteria and definition of done</li><li>Lead agile ceremonies including sprint planning, backlog refinement, and stakeholder demos</li><li>Make data-driven decisions about feature tradeoffs, technical debt, and release timing</li><li>Define and track KPIs that demonstrate product value and ROI to finance stakeholders</li></ul> What You Bring Required Experience <ul><li>Bachelor's degree and 6 years' experience in a related field. The right candidate could also have a different combination, such as a master's degree and 4 years' experience; a Ph.D. and 1 year of experience; or 18 years' experience in a related field</li><li>7+ years in product management or product ownership, with at least 3 years focused on financial systems, data products, or AI/ML solutions</li><li>Deep understanding of finance and accounting processes including general ledger, accounts payable/receivable, billing, financial close, forecasting, and financial reporting</li><li>Proven track record of delivering complex B2B or internal enterprise products from concept to adoption</li><li>Experience working with cross-functional teams including engineering, data science, design, and business stakeholders</li><li>Strong technical acumen with ability to discuss data architectures, APIs, ML models, and integration patterns</li></ul> Preferred Qualifications <ul><li>Background in finance, accounting, or FP&A (CPA, CMA, or MBA a plus)</li><li>Hands-on experience implementing AI/ML solutions in financial operations</li><li>Familiarity with modern financial systems (ERP, billing platforms, financial data warehouses)</li><li>Experience with data governance, financial controls, and SOX compliance requirements</li><li>Knowledge of generative AI applications for financial analysis and reporting</li></ul> Skills & Attributes <ul><li>Exceptional ability to translate between technical and business languages</li><li>Data-driven mindset with strong analytical and problem-solving capabilities</li><li>Collaborative leadership style that builds trust across diverse stakeholder groups</li><li>Comfortable with ambiguity and able to drive clarity in complex problem spaces</li><li>Bias toward action and continuous improvement</li><li>Strong communication skills with ability to influence without authority</li></ul> Success in This Role Looks Like <ul><li>Finance teams save hundreds of hours monthly through intelligent automation</li><li>AI-powered solutions drive measurable improvements in forecast accuracy, processing speed, or error reduction</li><li>Strong adoption rates and user satisfaction across finance stakeholder groups</li><li>Seamless product delivery with predictable roadmap execution</li><li>Finance leadership views the product team as a strategic partner, not just a service provider</li></ul> Why This Role Matters Financial operations are the backbone of our business, yet too often rely on manual, repetitive processes that are error-prone and limit our ability to scale. By combining deep financial domain expertise with modern AI capabilities, you'll create solutions that allow our finance teams to focus on strategic analysis and decision-making rather than data entry and reconciliation. Your work will directly impact our ability to close faster, forecast more accurately, and make better business decisions. USD 111,500.00 - 185,900.00 per year Compensation: Compensation includes a base salary in the range of $111,500.00 - $185,900.00. The base salary may vary within the anticipated base pay range based on factors such as the ultimate location of the position and the selected candidate's knowledge, skills, and abilities. Position may be eligible for additional compensation that may include an incentive program. Benefits: The Company offers eligible employees the flexibility to take as much vacation with pay as they deem consistent with their duties, the company's needs, and its obligations; seven paid holidays throughout the calendar year; and up to 160 hours of paid wellness annually for their own wellness or that of family members. Employees are also eligible for additional paid time off in the form of bereavement leave, time off to vote, jury duty leave, volunteer time off, military leave, and parental leave. EOE, including disability/vets

Cox Automotive

Lead Product Owner - Finance Data and AI

Accounting

Accounting Close

Accounting Policies

Accounts Payable

Accounts Receivable

Agile Programming Methodologies

Analysis Skills

Application Programming Interface (API)

Artificial Intelligence (AI)

Automation

Backlog Prioritization

Billing

Business Administration

Business-to-Business (B2B)

Certified Management Accountant (CMA)

Certified Public Accountant (CPA)

Channel Strategies

Communication Skills

Continuous Improvement

Cross-Functional

Customer Acquisition

Customer Satisfaction

Customer/Client Research

Data Entry

Data Science

Data Warehousing

ERP (Enterprise Resource Planning)

Establish Priorities

Finance

Finance Software

Financial Analysis

Financial Compliance

Financial Operations

Financial Planning and Analysis (FP&A)

Financial Reporting

Financial Systems

Forecasting

General Ledger Accounting

Leadership

Needs Assessment

Performance Analysis

Performance Metrics

Performance Modeling

Problem Solving Skills

Process Improvement

Product Backlog

Product Demonstration

Product Development

Product Lifecycle

Product Management

Product Planning

Reconciliation

Regulatory Compliance

Reimbursement

Return on Investment (ROI)

Sprint Planning

Strategic Analysis

Team Player

Use Cases

Appcast Exclusive 1

FEED

Do you possess exceptional organizational skills, a proactive attitude, and the ability to handle complex and confidential information with discretion? . Available positions: 1Responsibilities:Enter, verify, and manage data across systems and databases.

HOUR

Do you possess exceptional organizational skills, a proactive attitude, and the ability to handle complex and confidential information with discretion?  Qualified Staffing is seeking a Data Entry Specialist for our client in Byron, Ga.<hr/>Hours: Monday – Friday 8:00 am – 5:00 pm Pay: $17/hour Available positions: 1<hr/>Responsibilities:<ul><li>Enter, verify, and manage data across systems and databases</li><li>Format documents, convert files, and handle uploads/downloads</li><li>Track orders, follow up with vendors, and provide updates</li><li>Process receipts, invoicing, and shipping documentation</li><li>Review files, resolve discrepancies, and maintain accuracy</li><li>Organize and maintain document control and records (ISO support)</li></ul>Qualifications: <ul><li>Experience in data entry, admin, or document control</li><li>Strong Microsoft Word, Excel, Outlook, and Adobe skills</li><li>Detail-oriented with strong organization and multitasking ability</li><li>Able to troubleshoot issues and work independently</li><li>Professional, reliable, and handles confidential info well</li><li>Experience with Quantum (Component Control) is a must</li><li>Ability to work within US Government contractual realm</li></ul>Why work for Qualified Staffing? <ul><li>We offer benefits package to our employees. This includes healthcare, vacation, holiday pay and 401K! </li><li>Applying for one job with Qualified Staffing is like applying for hundreds of jobs all at once. </li><li>No fee to applicants!</li></ul> INDWar

Qualified Staffing

Data Entry Specialist

HaleyMarketing

OTHER

Incumbent is expected to interpret and execute the duties and responsibilities of the job working closely with the Interpretation Services, Supervisor and Patient Relations Manager. Responsibilities: Performs a variety of administrative, secretarial and clerical duties which support management personnel in the overall operation of a department or service area.

Overview:
Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.

Responsibilities:
Performs a variety of administrative, secretarial and clerical duties which support management personnel in the overall operation of a department or service area.  Assignments are characterized by a high degree of knowledge and application of department policies, procedures and operation.  Incumbent is expected to interpret and execute the duties and responsibilities of the job working closely with the Interpretation Services, Supervisor and Patient Relations Manager. Position is characterized by the ability to prioritize and organize multiple assignments.

Qualifications:
REQUIRED<ol><li style="margin-left:0.5in">One (1) year clerical/secretarial/customer service experience OR experience may be offset by an Associates or Bachelors degree.</li><li style="margin-left:0.5in">Typing requirements vary by department, see requisition for requirements.</li><li style="margin-left:0.5in">Level of proficiency in MS Office (Word, Excel and PowerPoint) varies by department, see requisition for requirements.</li></ol>PREFERRED <ol><li style="margin-left:0.25in">Post high school education.</li><li style="margin-left:0.25in">Prior health care experience.</li><li style="margin-left:0.25in">Two (2) years of college with emphasis in accounting or business.</li><li style="margin-left:0.25in">Two (2) years of experience in accounts payable or purchasing.</li><li style="margin-left:0.25in">Demonstrated ability to set priorities and work independently</li><li style="margin-left:0.25in">Successful completion of course in Medical Terminology (depending on amount of medical transcription required for assigned area).</li><li style="margin-left:0.25in">Bilingual – Spanish/English.</li><li style="margin-left:0.25in">Good communication skills.</li><li style="margin-left:0.25in">Ability to follow detailed instructions.</li></ol>

Work Hours::
8-4:30

Weekend Requirements::
No

On-Call Requirements::
No

Northside Hospital Inc.

Secretary, Radiation Oncology

Administrative Skills

Customer Support/Service

English Language

Healthcare

Hospital

Medical Terminology

Medical Transcription

Microsoft Excel

Microsoft Office

Microsoft PowerPoint

Microsoft Word

Multilingual

Operations Processes

Patient Care

Purchasing/Procurement

Radiation Therapy

Secondary School

Spanish Language

Typing

[AW]-iCims

The Invoice Reconciler is responsible for reviewing and reconciling invoices, purchase orders, and financial records to ensure accuracy and compliance with organizational policies and procedures. Take a lead role in reviewing and reconciling incoming invoices with purchase orders and receipts, demonstrating a high level of accuracy and attention to detail.

Currently, we are looking for talented resources for one of our listed clients. If interested please reply to me with your updated resume or feel free to reach out to me for more details at (949) 892-1655Remote roleJob Description:<ul><li>The Invoice Reconciler is responsible for reviewing and reconciling invoices, purchase orders, and financial records to ensure accuracy and compliance with organizational policies and procedures. </li><li>This role involves identifying and resolving discrepancies, collaborating with vendors and internal stakeholders, and maintaining up-to-date financial records. </li><li>The Invoice Reconciler plays a crucial role in supporting the organization's financial operations.</li></ul>Key Responsibilities: <ul><li>Take a lead role in reviewing and reconciling incoming invoices with purchase orders and receipts, demonstrating a high level of accuracy and attention to detail.</li><li>Independently verify pricing, quantities, and terms on invoices, proactively addressing and resolving discrepancies. </li><li>Collaborate effectively with vendors and internal teams to promptly resolve complex invoice discrepancies and discrepancies. </li><li>Process approved invoices for payment in strict adherence to established procedures and timelines. </li><li>Maintain meticulously organized and accurate records of invoices, purchase orders, and related documentation. </li><li>Prepare and generate regular reports on invoice reconciliation activities, providing valuable insights and recommendations. </li><li>Proactively monitor and track outstanding invoices, implementing strategic follow-up procedures to facilitate prompt payment. </li><li>Drive the identification and implementation of process improvements to optimize efficiency and accuracy in invoice reconciliation. </li></ul>Qualifications: <ul><li>High school diploma or equivalent additional education in accounting or related field is a plus. </li><li>5-10 years of extensive experience in invoice reconciliation or a related role, with a demonstrated track record of accuracy and efficiency. </li><li>In-depth understanding of accounting principles and advanced knowledge of invoice processing procedures. </li><li>Exceptional attention to detail and accuracy in data entry and reconciliation tasks. </li><li>Outstanding communication and interpersonal abilities, with the ability to lead and collaborate effectively with internal teams and external vendors. </li><li>Proficiency in using advanced invoice processing software and MS Office applications. </li><li>Attention to detail is important for this role. </li><li>The job deals with alot of numbers and can be tedious at times (more than just data entry). </li><li>Training will take 3-6 months. </li><li>Those who are curious and love details will thrive.</li></ul>About us: 
At our organization, we take our mission and values to heart! We are on a mission to offer more and better jobs all over the world! Our goal is to care for you while you care for our clients and get you paid the highest pay possible. All our associates working with us are expected to embrace our RACE values: R - Results Matter, A- Approachable, C - Care, and E - Emergency i.e. work with a sense of urgency.For more relevant job opportunities please visit our website: <a href="https://denkensolutions.com/careers" rel="nofollow">Denken Solutions Careers</a>

DenkenSolutions Inc

Invoice Reconciler

Detail Oriented

Documentation

High School Diploma

Interpersonal Skills

Maintain Compliance

Organizational Skills

Pricing

Procedure Development

Purchase Orders

Reporting Skills

Oorwin

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Lead Product Owner - Finance Data and AICox Automotive

Data Entry SpecialistQualified Staffing

Secretary, Radiation OncologyNorthside Hospital Inc.

Invoice ReconcilerDenkenSolutions Inc

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