Growth over stagnation
Challenge over comfort

Job Title: Staff Accountant
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‍Location: Remote / Hybrid
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‍Working Hours: Flexible

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: The Staff Accountant is tasked with managing monthly international accounting duties, including the preparation and review of account reconciliations and monthly financial reports. This role supports key accounting initiatives, such as standardizing reconciliation processes and implementing process improvements. It is a fast-paced, challenging position that offers substantial opportunities for personal growth within a company poised for continued explosive global expansion over the coming years.
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What You’ll Do:
- Execute month-end close activities, ensuring timely and accurate monthly reporting packages.
- Prepare and reconcile corporate general ledger accounts, including intercompany and VAT accounts.
- Assist in the preparation of annual financial statements.
- Prepare monthly journal entries related to depreciation, amortization, payroll, eliminations, and other corporate accounts.
- Conduct research and draft documentation related to technical accounting pronouncements, as needed.
- Provide supporting documentation for the Tax Manager in the preparation of annual corporate tax filings.
- Address and resolve queries from external auditors as required.
- Support the development and implementation of global policies and procedures.
- Perform other duties as assigned.
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What We’re Looking For:
- 1-3 years of relevant work experience in accounting.
- Strong reconciliation and financial analysis skills.
- Experience with GAAP is preferred but not essential.
- Proficiency in Microsoft Excel and Word.
- Bachelor’s Degree in Accounting or an equivalent local qualification.

Your Additional Skills and Abilities:
- Effective collaboration in a team-oriented environment.
- Ability to manage assignments and meet deadlines consistently.
- Self-motivated with a keen attention to detail and strong work ethic.
- Excellent organizational and time management capabilities.
- Strong written and verbal communication skills.
- Excellent interpersonal skills with the ability to interact effectively across international teams.
- Ability to perform efficiently both independently and collaboratively under pressure to meet specific deadlines.
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Why You'll Love This Role:
As a Staff Accountant, you’ll be an essential part of a dynamic and growing company, helping small and medium businesses reach their full potential through meticulous financial management. This role offers the opportunity to work with an international team, manage complex accounting tasks, and contribute to process improvements in a fast-paced, global environment.
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Job Title: Insurance Claims Specialist
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: We are seeking a detail-oriented and experienced Claims and Payments Specialist to oversee the processing of insurance claims and payments from state and third-party providers. This role involves monitoring account activity, responding to denials and correspondence, and ensuring compliance with healthcare billing standards. The ideal candidate will have a strong background in medical billing and claims resolution, excellent organizational skills, and the ability to manage a high volume of files daily. This is a critical position within the revenue cycle team, contributing directly to accurate reimbursements and financial efficiency.

What You’ll Do:
- Overseas claim processing and payments from state/third-party providers.
- Respond to associated correspondence.
- Reviews all claims within designated alpha and discipline on the Accounts Receivable
- Monitors charges and verifies correct payment of claims.
- Keeps detailed documentation regarding AR collection follow-up efforts.
- Gathers data on daily, monthly, and yearly basis to determine credit status of insurance accounts
- Appeals/Responds denial letters on claims and follows up/responds on requests for information.
- Audits and reviews claim payments reports for accuracy and compliance.
- Researches and resolves claim problems.
- Performs various collection actions including contacting patients by phone and resubmitting claims to third-party carriers.
- Prepares claim reports for administration and finance on utilization and claim payment turnaround time. Identifies exceptional claims for review.
- Uses collection management reports/queues to keep accounts receivable current.
- Works a minimum of twenty-five (25) files per day for commercial insurance and Medicare will be responsible for more files per day.
- Initiates payment recovery for stop loss reinsurance, worker's compensation, etc.
- Other responsibilities as assigned.
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What We’re Looking For:
- High school diploma or equivalent; additional education or certification in healthcare administration is a plus.
- Proven experience in claims and payment processing within a healthcare setting.
- Strong understanding of medical billing codes, terminology, and insurance processes.
- Excellent attention to detail and accuracy in data entry.
- Proficient in using relevant software and databases.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a team environment.
- Knowledge of healthcare compliance regulations and standards.
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Why You'll Love This Role:
At Izinga, you’ll be at the forefront of helping small and medium businesses thrive by ensuring their claims and payments are processed efficiently. As an Insurance Claims Specialist, you will have the chance to make a direct impact on financial operations, contributing to the accuracy and integrity of claims processing. You’ll work in a dynamic, supportive environment where your attention to detail and problem-solving skills will be valued, and your efforts will empower our clients to reach their full potential.
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Job Title: Client Services Specialist
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: We’re looking for a Client Services Specialist to join our team and support property and asset management operations for a growing U.S.-based client. No prior experience in U.S. real estate is required - full training will be provided. If you’re eager to build strong professional habits, sharpen your organizational skills, and grow your confidence in a supportive environment, we’d love to hear from you.

What You’ll Do:
- Manage and track assigned client cases through different stages of the process.
- Organize, review, and update critical documents and property-related information.
- Coordinate with vendors, legal teams, and property managers to keep cases moving forward.
- Review reports, verify accuracy, and flag any issues for resolution.
- Maintain up-to-date records across internal systems and platforms.
- Support activities related to property management, account resolution, and sales.
- Communicate professionally with clients, vendors, and internal teams, providing regular updates and ensuring alignment.
- Prepare internal reports summarizing case progress, timelines, and outcomes.
- Follow established policies and procedures to ensure quality, accuracy, and compliance.
- Identify opportunities for process improvements and contribute to a culture of continuous growth.
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What We’re Looking For:
- Bachelor’s degree in Business, Finance, Law, Real Estate, or a related field (preferred but not required).
- Prior experience in operations, customer service, legal administration, finance, or property management is a plus.
- Strong organizational skills with the ability to manage multiple priorities effectively.
- High attention to detail and commitment to producing accurate, high-quality work.
- Excellent written and verbal communication skills, with a professional and client-focused approach.
- Proactive, self-motivated attitude and ability to work independently.
- Curiosity and eagerness to learn new processes, tools, and industry practices.
- Comfort using Microsoft Office Suite (Excel, Word, Outlook) and readiness to learn new platforms.
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Why You'll Love This Role:
This role offers a chance to build meaningful experience from the ground up, with the right support every step of the way. You’ll have the opportunity to develop strong organizational and communication skills in a setting that values learning, ownership, and doing good work. Here, you won’t just follow instructions - you’ll grow into someone who understands the bigger picture, contributes to real results, and feels proud of the progress you’re making.
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Job Title: Cash Application Specialist
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: We are looking for a highly organized and detail-oriented Cash Application Specialist to join our team. This role is essential in ensuring accurate and timely posting of incoming payments to patient accounts, reconciling discrepancies, and supporting overall cash flow operations. The ideal candidate will have experience working in a high-volume healthcare environment, with strong analytical skills and a commitment to maintaining financial accuracy and integrity.

Key Responsibilities:
- Accurately post and apply all incoming payments (insurance, patient, EFT, lockbox, checks) to appropriate patient accounts and invoices.
- Reconcile payment batches daily and ensure all payments are accounted for and discrepancies are identified and resolved.
- Research and resolve unapplied, misapplied, or unidentified payments.
- Collaborate with billing, collections, and AR teams to ensure payment accuracy and timely resolution of account issues.
- Process refunds and adjustments as required, ensuring compliance with internal policies and payer rules.
- Maintain detailed documentation of all payment activity and follow-up actions taken.
- Assist with month-end reconciliation and reporting as needed.
- Ensure compliance with HIPAA, healthcare finance regulations, and internal controls.
- Identify opportunities for process improvements and contribute to a culture of continuous growth.
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Qualifications:
- Bachelor's degree in economics.
- 1–2 years of experience in a healthcare revenue cycle, cash posting, or accounts receivable role.
- Proficiency with healthcare billing software (e.g., Epic, Cerner, Meditech, etc.) and Microsoft Excel.
- Strong attention to detail and high level of accuracy in data entry.
- Excellent communication and problem-solving skills.
- Ability to prioritize tasks and work in a fast-paced, team-oriented environment.
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Why You'll Love This Role:
At Izinga, we empower you to take charge of your career while working in a collaborative, forward-thinking environment. As a Cash Application Specialist, you’ll play a key role in maintaining the financial health of our clients, ensuring smooth cash flow and operational excellence. You’ll be part of a dedicated team that supports small and medium businesses in reaching their full potential, giving you the chance to make a tangible impact.
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Job Title: Software Engineer
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‍Location: Remote / Hybrid
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: We are looking for a skilled Software Engineer to join our IT team and support our real estate business through the development and maintenance of in-house applications. The ideal candidate will have strong experience in C# and C++ development within a Microsoft environment, including Visual Studio. This role requires close collaboration with our team to enhance existing applications, build new tools, and ensure thorough documentation of all work. While the primary focus is software development, the candidate should also have basic IT support knowledge to assist when needed.

Key Responsibilities:
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Software Development (Primary Focus):
- Design, develop, and maintain in-house applications using C# and C++.
- Optimize and update existing software for performance and efficiency improvements.
- Work within Microsoft Visual Studio and the broader Microsoft ecosystem.
- Actively participate in discussions and provide input on software improvements and new development.
- Utilize AI tools, such as ChatGPT, to assist in coding tasks when needed.
- Develop and maintain scripts for automation and process improvements.
Documentation (High Importance):
- Maintain clear and well-structured documentation for all development work.
- Document software architecture, integrations, and changes for future reference.
- Ensure that all IT and software-related processes are properly recorded.
IT Support (Minor Role – ~20%):
- Provide occasional IT support when regular support staff are unavailable.
- Assist with troubleshooting hardware, software, and network issues as needed.
- Help implement and refine helpdesk procedures for tenants and staff.

Required Qualifications & Experience:
Technical Skills & Expertise
- Proven experience in C# and C++ development within Microsoft Visual Studio.
- Strong understanding of the Microsoft ecosystem (e.g., Microsoft 365, Teams, SharePoint).
- Basic scripting knowledge (PowerShell, Bash, or equivalent) is a plus.
- Familiarity with AI tools for assistance but not as a primary development resource.
- Strong documentation skills and ability to maintain organized technical records.

Education & Work Experience:
- Bachelor’s degree in Computer Science, Software Engineering, or a related field.
- Minimum 4 years of experience in software development with Microsoft technologies.

Soft Skills:
- Excellent communication and problem-solving skills.
- Ability to work independently and collaborate closely with the team.
- Strong attention to detail, especially in documentation.
- Willingness to contribute ideas and suggest improvements.
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This position offers an opportunity to play a key role in building and optimizing the company’s internal tools. If you are a proactive developer who values documentation and enjoys working in a Microsoft-driven environment, we would love to hear from you!