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VMG Health

Commercial Financial Analyst

VMG Health

. Serve as the primary accounting and finance resource for assigned business units.

Posted 9/25/2026full-timeUnited StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
CloudERP

About the role

Key responsibilities & impact
  • Serve as the primary accounting and finance resource for assigned business units.
  • Manage day-to-day billing and invoicing, resolve billing issues, and coordinate timely billing.
  • Monitor accounts receivable aging and follow up on outstanding balances to resolve collection issues and improve cash flow.
  • Review, process, and manage bills, expenses, and other financial transactions.
  • Perform account reconciliations and investigate discrepancies.
  • Prepare recurring and ad hoc financial reports and analysis, explaining variances, trends, and issues.
  • Monitor financial activity and identify issues, risks, or opportunities.
  • Provide accounting and financial guidance and recommend solutions to business leaders and internal stakeholders.
  • Partner with Managing Directors, business unit leaders, and internal teams to improve billing, collections, expense management, and financial processes.
  • Support month-end and year-end close activities, including reconciliations, accruals, and journal entries.
  • Maintain accurate financial records and support accounting policy, internal control, and accounting standards compliance.
  • Use NetSuite and other financial systems to maintain data, complete transactions, research issues, and improve reporting and workflow efficiency.
  • Identify and implement practical accounting and financial process improvements.
  • Lead by example through accountability, responsiveness, attention to detail, and a solutions-oriented approach.

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 5+ years of progressive accounting experience, preferably in a professional services or other project-based environment.
  • Hands-on experience with billing, invoicing, accounts receivable, reconciliations, month-end close, and general accounting activities.
  • Strong understanding of accounting principles and financial controls.
  • Experience working with an ERP system; NetSuite experience preferred.
  • Strong Microsoft Excel skills and ability to work with financial data and reporting.
  • Excellent attention to detail, organization, and follow-through; ability to manage multiple priorities and deadlines.
  • Strong communication and interpersonal skills; ability to work effectively with business leaders and cross-functional teams.
  • Demonstrated ability to exercise judgment, solve problems, and provide practical financial guidance to internal stakeholders.
  • Preferred: experience supporting multiple business units, service lines, or operating groups; consulting, advisory, valuation, healthcare services, or other professional services experience; NetSuite or similar cloud-based ERP experience; accounts receivable collections, project or professional services billing, and revenue-related accounting; accounting or operational process improvement experience.
  • Based in Dallas, TX or Nashville, TN.