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Interim Finance Director Jobs in Ridgefield, CT (NOW HIRING)

Residence Manager, Floating

Somers, NY · On-site

$68K - $70K/yr

... Director of Residential Services to provide interim support to ICF and/or IRA residences that are ... finance management for residents, including the maintaining of ledgers, and securing debit cards ...

VP, Consumer Products

White Plains, NY · On-site

$200 - $230/hr

Interim President, Business Operations Location: White Plains, NY (Hybrid) Salary Range: $200,000 ... Direct promotional strategy including discounting architecture, promotional calendar, and testing ...

Showing results 41-44

Interim Finance Director information

See Ridgefield, CT salary details

$49.8K

$128.8K

$198.7K

How much do interim finance director jobs pay per year?

As of Sep 5, 2026, the average yearly pay for interim finance director in Ridgefield, CT is $128,829.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,100.00 and $152,400.00 per year, depending on experience, location, and employer.

What is an interim finance director?

An Interim Finance Director is a senior finance professional who temporarily fills the role of a Finance Director within an organization. They are often brought in during periods of transition, such as a leadership gap, restructuring, or significant financial projects. Interim Finance Directors are responsible for overseeing the finance department, ensuring financial controls, and providing strategic guidance. Their main goal is to maintain financial stability and continuity until a permanent Finance Director is appointed.

What unique challenges can an interim finance director expect when joining an organization mid-transition?

As an Interim Finance Director, you may face the challenge of quickly acclimating to a new organizational culture and understanding existing financial processes, often during periods of change or uncertainty. You'll be expected to rapidly assess the company's financial health, identify areas for improvement, and implement effective strategies—sometimes with limited background information. Strong communication and collaboration skills are crucial, as you'll need to build trust with both the finance team and senior leadership to drive results within a short timeframe. Adaptability and a solutions-oriented mindset are essential to succeed in this fast-paced, impact-driven role.

What are the key skills and qualifications needed to thrive as an interim finance director, and why are they important?

To thrive as an Interim Finance Director, you need strong financial management expertise, strategic planning ability, and a recognized accounting qualification such as ACA, ACCA, or CIMA. Experience with financial reporting systems like SAP or Oracle and proficiency in advanced Excel functions are typically required. Exceptional leadership, communication, and problem-solving skills help drive change and manage teams during transitional periods. These competencies ensure effective financial oversight and stability during organizational change or crisis.

What is the difference between Interim Finance Director vs Financial Controller?

AspectInterim Finance DirectorFinancial Controller
CredentialsTypically CPA, ACCA, or equivalent; senior finance experienceSimilar certifications; accounting qualifications often required
Work EnvironmentStrategic leadership, high-level decision making, often temporaryOperational finance management, overseeing accounting functions
Employer & Industry UsageUsed in organizations needing temporary senior finance leadershipCommon in companies with established finance teams, permanent role

The main difference is that an Interim Finance Director provides temporary strategic leadership during transitions or projects, while a Financial Controller manages ongoing accounting operations. Both roles require similar qualifications but serve different functions within an organization.

What are popular job titles related to Interim Finance Director jobs in Ridgefield, CT?

For Interim Finance Director jobs in Ridgefield, CT, the most frequently searched job titles are:

What job categories do people searching Interim Finance Director jobs in Ridgefield, CT look for?

The top searched job categories for Interim Finance Director jobs in Ridgefield, CT are:

Infographic showing various Interim Finance Director job openings in Ridgefield, CT as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $128,829 per year, or $61.9 per hour.

Nursing Home Accounts Receivable Assistant

Lord Chamberlain Nursing and Rehabilitation Center

Stratford, CT • On-site

$60K - $65K/yr

Full-time

Re-posted 4 days ago


Job description

Accounts Receivable

Experience in Nursing home applications only 

Purpose of Your Job Position

The primary purpose of your job position is to direct in the day-to-day accounts receivable functions of the facility in accordance with current acceptable accounting principles relating to the long-term care operation, and as may be directed by the Administrator or Director, Accounts Receivable.

 Delegation of Authority

 As Accounts Receivable, you are delegated the administrative authority, responsibility, and accountability necessary for carrying out your assigned duties.

 Job Functions

 Every effort has been made to identify the essential functions of this position. However, it in no way states or implies that these are the only duties you will be required to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or is an essential function of the position.

Duties and Responsibilities

 Administrative Functions

 ·         Direct the day-to-day functions of the accounts receivable department.

·         Implement written policies and procedures that govern the accounts receivable functions of the facility.

·         Direct the methods in which work will be accomplished.

·         Prepare and submit monthly billing for Private and Medicaid residents and re-bill for any interim payments.

·         Process and post daily charge slips to resident accounts.

·         Post payments received to appropriate resident account.

·         Assist families with billing questions on private pay issues and with Medicaid/Title XIX questions and applications.

·         Verify accuracy of daily deposit ticket with cash receipts journal.

·         Maintain a file of copies of all charge slips, debits, credits, etc., issued to each resident.

·         Prepare an age trial balance and a listing of the delinquent accounts.

·         Monitor and collect accounts receivables. Report delinquent accounts to the Accountant/Director of Accounts Receivable/Administrator.

·         Follow through on delinquent accounts with collection calls and letters.

·         Assist Administrator and Attorney with any necessary data needed for collection cases.

·         Assist in balancing accounts receivable by running tapes, verifying computer printouts, etc.

·         Prepare and mail statements.

·         Make written and oral reports/recommendations to Administration concerning accounting functions.

·         Assist in reconciling bank statements as directed.

·         Assist in preparing trial balances as directed.

·         Assist in preparing financial and statistical reports as directed.

·         Perform functions of computer/data processor as necessary.

·         Develop and utilize computer reports and output.

·         Ensure that resident admission contracts are signed and appropriately filed.

·         Maintain patient personal fund accounts and receipts for cash that is disbursed.

·         Follow established resident fund accounting procedures. Provide each resident with a quarterly accounting of his/her funds managed by the facility.

·         Assist in the planning and implementation of changes in our accounting system as necessary or directed.

·         Maintain patient database on Genecare with census information for each admission, discharge and transfer.

Staff Development

 ·         Attend and participate in workshops, seminars, etc., to keep abreast of current changes in the long-term care field, as well as to maintain a professional status.

·         Create and maintain an atmosphere of warmth, personal interest, and positive emphasis, as well as a calm environment throughout the facility.

·         Attend and participate in annual OSHA and CDC in-service training programs for hazard communication, TB management, and bloodborne pathogens standard.

Safety and Sanitation

 ·         Follow established safety regulations, to include fire protection/prevention, smoking regulations, infection control, etc.

·         Follow established ergonomics policies and procedures governing lifting techniques, repetitive tasks, and the use of safety equipment and supplies to prevent work-related injuries and illnesses.

 Equipment and Supply Functions

 ·         Ensure that an adequate supply of accounting supplies and equipment are on hand to meet the day-to-day operational needs of the facility.

·         Report equipment and office supply needs to the Administrator.

·         Request repairs for office equipment as necessary.

Resident Rights

 ·         Maintain confidentiality of all resident information.

·         Knock before entering a resident's room.

·         Ensure that the resident's rights to fair and equitable treatment, self-determination, individuality, privacy, property and civil rights, including the right to wage complaints, are well established and maintained at all times.

Working Conditions

 ·         Works in office areas as well as throughout the facility.

·         Moves intermittently during working hours.

·         Is subject to frequent interruptions.

·         Is involved with residents, family members, personnel, visitors, government agencies/personnel, etc., under all conditions/circumstances.

·         Is subject to hostile and emotionally upset residents, family members, personnel, and visitors.

·         Works beyond normal working hours, on weekends and holidays, and on other shifts when necessary.

·         Is subject to call-back during emergency conditions (e.g., severe weather, evacuation, post-disaster, etc.).

·         Attends and participates in continuing educational programs.

·         Is subject to injury from falls, burns from equipment, odors, etc., throughout the work day, as well as reactions from dust, disinfectants, tobacco smoke, and other air contaminants.

·         Is subject to exposure to infectious waste, diseases, conditions, etc., including TB and the AIDS and Hepatitis B viruses.

·         May be subject to the handling of and exposure to hazardous chemicals.

·         Communicates with the medical staff, nursing personnel, and other department supervisors.

Educational Requirements

 ·         Must possess, as a minimum, a 12th grade education or its equivalent.

 Experience

 ·         Must have experience in bookkeeping or accounts receivable practices. Experience in health care accounting preferred but not required.

 Specific Requirements

 ·         Must be able to read, write, speak, and understand the English language.

·         Must possess the ability to make independent decisions when circumstances warrant such action.

·         Must possess the ability to deal tactfully with personnel, residents, family members, visitors, government agencies/personnel and the general public.

·         Must be able to type, and use a 10-key calculator.

·         Must possess the ability to work harmoniously with other personnel.

·         Must possess the ability to plan, organize, develop, implement, and interpret the programs, goals, objectives, policies, and procedures, etc., that are necessary for providing sound accounting techniques.

·         Must be able to understand and carry out written and oral instructions.

·         Must have patience, tact, cheerful disposition and enthusiasm, as well as be willing to handle residents, staff, and visitors based on whatever maturity level at which they are currently functioning.

·         Must possess the ability to seek out new methods and principles and be willing to incorporate them into existing accounting practices.

·         Must be knowledgeable of computers, data entry, output, etc.

·         Must possess the ability to examine and verify financial documents and reports.

·         Must be able to prepare financial and other records in a systematic, neat, and legible manner.

·         Must not pose a direct threat to the health or safety of other individuals in the workplace.

 Physical and Sensory Requirements

(With or Without the Aid of Mechanical Devices)

·         Must be able to move intermittently throughout the workday.

·         Must be able to speak and write the English language in an understandable manner.

·         Must be able to cope with the mental and emotional stress of the position.

·         Must possess sight/hearing senses or use prosthetics that will enable these senses to function adequately so that the requirements of this position can be fully met.

·         Must function independently, have flexibility, personal integrity, and the ability to work effectively with residents, personnel, and support agencies.

·         Must meet the general health requirements set forth by the policies of this facility which include a medical and physical examination.

·         Must be able to relate to and work with ill, disabled, elderly, emotionally upset, and at times hostile people within the facility.

·         Must be able to push, pull, move, and/or lift a minimum of 20 pounds to a minimum height of 3 feet and be able to push, pull, move, and/or carry such weight a minimum distance of 4 feet.

·         May be necessary to assist in the evacuation of residents during emergency situations.

 RHMLC