UNIVERSAL Technologies, LLC is seeking an experienced Healthcare Financial 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 a hybrid 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.
