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.