This position serves as a primary budget liaison with assigned departments to share information about financial matters and provide direction as it relates to budget law and the biennial budget development process
Land Development Administrator
As a Hayden Homes Land Development Administrator, you will provide financial, administrative, and clerical support to the Land Development Department.
Staff Accountant
The Staff Accountant is responsible for working collaboratively across the company to ensure the timely and accurate issuance of financial reports.
Contracts & Funding Specialist
The Contracts & Funding Specialist oversees the accurate reviews and completion of sales contracts, entries into the ERP (Kova) system, collaborates with customers and financial institutions for construction loan funding ensuring timely loan closures are meeting the company standards, and supports both New Home Advisors and customers with mortgage-related knowledge.
Revenue Manager
To maximize revenue, profit, and market share associated with rooms and Manage the processes associated with demand, revenue, forecasting, opportunity analysis, and inventory management.
Assistant Controller
This role will support the Director of Finance in preparing accurate and timely financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and company policies.
Billing Coordinator
The Billing Coordinator at Almost Family, LLC will be responsible for managing the billing process and ensuring accurate and timely invoicing.
Accountant
Responsible for the preparation activities of the Finance Department for accurate and timely dissemination of financial management reports including, but not limited to, weekly metrics, internal and external monthly financial statements, annual audits and annual budgets.
Billing Specialist
The Billing Specialist will post payments, review and research past due accounts, follow-up on unpaid claims as assigned to specified work queues, and make collection calls on unpaid accounts.
Collections Specialist
Primarily responsible for reviewing customer accounts to determine appropriate collections actions.