Jobs in Denton Texas Wfh Remote
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Lead Financial Management Specialist
Salary not disclosed
Lead Financial Management Specialist Location Denton, TX | Onsite
*Candidates residing within approximately a 40-minute commute of Denton are strongly preferred due to the onsite nature of the role
* Compensation & Schedule • $27/hour • Full-time; standard business hours • W2 employment • Start date: TBD Role Impact This role provides functional leadership and guidance to financial operations staff involved in payment processing and reporting, while partnering with program leadership to maintain strong fiscal controls and accurate financial reporting.
Success in this role is measured by timely and accurate payment processing, clean financial reporting, audit readiness, and the ability to support and mentor staff in maintaining effective financial operations.
This position is ideal for a finance professional who brings a strong financial background along with experience guiding financial processes, mentoring team members, and ensuring compliance within structured programs.
Key Responsibilities • Serve as the financial operations lead for provider reimbursement activities within Early Learning Programs and CCS • Provide day-to-day guidance and functional leadership to staff supporting financial operations and payment processing • Mentor and train staff on financial procedures, reimbursement processes, and compliance requirements • Support leadership in maintaining consistent financial practices and operational standards across the program • Manage an assigned Early Learning Program caseload and ensure accurate and timely provider reimbursement • Research, reconcile, and resolve payment discrepancies to maintain financial accuracy and prevent delays • Oversee accurate data entry and validation within the child care automated system used for case management and payment processing • Monitor claims submissions and payment activities to ensure compliance with program requirements • Prepare monthly, quarterly, and annual financial reports for program leadership • Support audits, quality monitoring activities, and regulatory compliance reviews • Ensure financial documentation and reporting meet grant and regulatory standards • Generate recoupment notices, track outstanding balances, and maintain detailed collection documentation • Partner with leadership to ensure fiscal procedures align with CCS policies, grant requirements, and regulatory standards • Identify opportunities to improve financial workflows and strengthen internal controls • Collaborate with internal teams and child care providers to ensure clear communication regarding payment timelines and reimbursement procedures Minimum Qualifications Bachelor’s degree in Finance, Accounting, Business Administration, or related field preferred Minimum three (3) years of experience in financial operations, accounting, accounts payable, claims processing, or grant administration Experience mentoring staff, training team members, or leading financial processes or workflows strongly preferred Strong analytical skills with demonstrated ability to manage financial data, resolve discrepancies, and maintain accuracy under deadlines Ability to work in a structured environment with high accountability and compliance requirements Core Tools and Systems Child care automated systems (case management and payment platforms) Financial reporting tools and spreadsheet software (Excel) Accounts payable and claims processing systems Document management and compliance tracking systems Standard office software (email, word processing, reporting tools) Preferred Skills • Experience supporting grant-funded or government-regulated programs • Knowledge of compliance standards, audit preparation, and financial documentation controls • Experience training or mentoring team members in financial processes • Ability to analyze financial data and support operational decision-making Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
Frequency varies for text messages.
Message and data rates may apply.
Carriers are not liable for delayed or undelivered messages.
You can reply STOP to cancel and HELP for help.
You can access our privacy policy at: #SOUTHLAKE123
*Candidates residing within approximately a 40-minute commute of Denton are strongly preferred due to the onsite nature of the role
* Compensation & Schedule • $27/hour • Full-time; standard business hours • W2 employment • Start date: TBD Role Impact This role provides functional leadership and guidance to financial operations staff involved in payment processing and reporting, while partnering with program leadership to maintain strong fiscal controls and accurate financial reporting.
Success in this role is measured by timely and accurate payment processing, clean financial reporting, audit readiness, and the ability to support and mentor staff in maintaining effective financial operations.
This position is ideal for a finance professional who brings a strong financial background along with experience guiding financial processes, mentoring team members, and ensuring compliance within structured programs.
Key Responsibilities • Serve as the financial operations lead for provider reimbursement activities within Early Learning Programs and CCS • Provide day-to-day guidance and functional leadership to staff supporting financial operations and payment processing • Mentor and train staff on financial procedures, reimbursement processes, and compliance requirements • Support leadership in maintaining consistent financial practices and operational standards across the program • Manage an assigned Early Learning Program caseload and ensure accurate and timely provider reimbursement • Research, reconcile, and resolve payment discrepancies to maintain financial accuracy and prevent delays • Oversee accurate data entry and validation within the child care automated system used for case management and payment processing • Monitor claims submissions and payment activities to ensure compliance with program requirements • Prepare monthly, quarterly, and annual financial reports for program leadership • Support audits, quality monitoring activities, and regulatory compliance reviews • Ensure financial documentation and reporting meet grant and regulatory standards • Generate recoupment notices, track outstanding balances, and maintain detailed collection documentation • Partner with leadership to ensure fiscal procedures align with CCS policies, grant requirements, and regulatory standards • Identify opportunities to improve financial workflows and strengthen internal controls • Collaborate with internal teams and child care providers to ensure clear communication regarding payment timelines and reimbursement procedures Minimum Qualifications Bachelor’s degree in Finance, Accounting, Business Administration, or related field preferred Minimum three (3) years of experience in financial operations, accounting, accounts payable, claims processing, or grant administration Experience mentoring staff, training team members, or leading financial processes or workflows strongly preferred Strong analytical skills with demonstrated ability to manage financial data, resolve discrepancies, and maintain accuracy under deadlines Ability to work in a structured environment with high accountability and compliance requirements Core Tools and Systems Child care automated systems (case management and payment platforms) Financial reporting tools and spreadsheet software (Excel) Accounts payable and claims processing systems Document management and compliance tracking systems Standard office software (email, word processing, reporting tools) Preferred Skills • Experience supporting grant-funded or government-regulated programs • Knowledge of compliance standards, audit preparation, and financial documentation controls • Experience training or mentoring team members in financial processes • Ability to analyze financial data and support operational decision-making Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.
Frequency varies for text messages.
Message and data rates may apply.
Carriers are not liable for delayed or undelivered messages.
You can reply STOP to cancel and HELP for help.
You can access our privacy policy at: #SOUTHLAKE123
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