Supports day-to-day AP, AR, billing, and cash application transactions.
Prepares and reviews vendor bills, customer invoices, and sponsor billing documentation.
Conducts reconciliations, month-end close support, and account research.
Care Access is a research organization bringing clinical trials and health services to communities globally. With hundreds of locations and mobile clinics, it focuses on accessible care for all.
Process payments to creators, vendors, and suppliers on time.
Track cash flow, reconcile banking transactions, and support month-end reporting.
Use AI and automation tools to speed up routine finance tasks.
Influur is redefining influencer marketing using data and AI to make it measurable and scalable. They are a fast-growing startup backed by top-tier investors and trusted by global brands.
Own customer invoicing via Stripe and Rillet, driving toward one-day billing.
Lead collections and manage accounts receivable to meet OKRs on past due AR and DSO.
Own accounts payable and vendor payment processes end-to-end, ensuring accuracy and timeliness.
Scribe provides a Workflow AI platform that automatically captures and optimizes how work gets done. With $100M ARR and 6 million daily active users across 600,000 businesses, Scribe is a Series C company valued at $1.3 billion, fostering a builder culture of high standards and care.
Own and run operational and financial infrastructure, including AP/AR, banking, state compliance, and monthly close coordination.
Automate workflows using AI tools and modern systems, converting institutional knowledge into documented SOPs.
Support HR operations, vendor management, and board material preparation while reporting directly to the CEO.
Climate Vault Solutions is a diligence and procurement platform for high-integrity climate impact, helping clients source carbon dioxide removal and superpollutant mitigation projects. The company works with over 50 organizations globally and is guided by a scientific committee chaired by a former U.S. Secretary of Energy, with a startup-like culture focused on mission-driven impact.
Perform daily, weekly, and monthly reconciliation of transactions across various payment channels.
Identify, analyze, and resolve discrepancies using Excel and internal systems.
Collaborate with account and support teams to investigate and resolve reconciliation issues.
FYST is a leading fintech company in the payments space, enabling seamless financial transactions. They are a young, ambitious team focused on growth, with a culture of ownership and support.
Supervises daily accounts payable and receivable operations, ensuring accurate and timely payment and collection of funds.
Implements standard operating procedures and reconciles ledger accounts to maintain accurate financial records and control reports.
Leads a team, sets priorities, and coordinates with management to identify cost-saving opportunities and process improvements.
General Dynamics Ordnance and Tactical Systems is a global leader in the design, engineering and production of munitions, weapons, and missile subsystems for the U.S. military and allies. The company fosters a culture of integrity, innovation, and collaboration, offering robust total rewards and career development opportunities for employees.
Own daily banking and cash management, including coding transactions and reconciling discrepancies.
Manage accounts receivable and accounts payable, from invoicing to vendor payments.
Support month-end close and lead the transition of accounting processes in-house.
Brale builds infrastructure for programmable money, helping fintechs launch compliant stablecoin programs. As an early-stage company, we are building our internal accounting function and fostering a high-ownership, remote-first culture.
Manage monthly close processes and prepare financial reporting packages for leadership.
Oversee daily accounting functions including AP, AR, billing, and payroll.
Monitor cash balances, prepare cash flow projections, and optimize working capital.
Lyra Technology Group is a private equity-backed holding company that invests in and operates technology service businesses. They partner with companies to retain their culture and drive sustainable growth, never divesting from their portfolio.
Take ownership of accounting operations including month-end close, financial reporting, and accounts payable.
Ensure timely and accurate financial reporting compliant with GAAP and support audit requirements.
Drive process improvements and system optimizations to scale accounting functions.
Clair is a financial technology company that embeds digital banking and on-demand pay into workforce management and payroll apps. It is a high-growth startup with a lean, collaborative team focused on continuous improvement.
Own the full-cycle general ledger, accounts receivable, and accounts payable, ensuring accurate and timely financial transactions.
Automate manual workflows using tech stack tools like QuickBooks Online and Rippling to streamline month-end close and invoicing.
Partner with cross-functional teams to maintain clean financial data, reduce DSO, and support strategic decision-making.
Oxeon is a professional services firm that specializes in executive search and talent acquisition, helping clients find top-tier candidates. They are a small to mid-sized company with a culture focused on operational excellence, automation, and process improvement.
Monitor daily transaction activity across ACH, RTP/FedNow, and card rails for anomalies, failures, and settlement issues.
Triage and resolve payment exceptions, including ACH returns, AFT/OCT decline codes, and failed settlements.
Draft and send day-to-day operational emails to sponsor banks, maintaining a log of open items and driving them toward closure.
Astra is building mission-critical infrastructure for moving money at scale, processing billions in annual transaction volume with 99.9%+ uptime. They are a remote-first company with a small team where your work directly supports scaling responsibly.
Run the delivery engine across the finance reporting cycle, including month-end journals, consolidation, and management accounts.
Own key financial operations such as expenses, credit control, billing, and invoicing.
Be the driving force for AI and automation in Finance, designing and building automated processes.
Ably powers realtime digital experiences at scale, providing a suite of products for developers to build and deliver realtime features. They are a growing startup with a collaborative and innovative team, supporting organizations like Harness, EA, Panasonic, and HubSpot.
Own end-to-end AR and AP operations including invoicing, collections, vendor payments, and DSO reduction.
Lead the month-end close, GL review, accruals, and reconciliations to hit a 7-day close deadline.
Drive AI adoption and process improvement, acting as an internal champion and product partner.
Procurify is an AI-enhanced procurement and AP automation platform for the mid-market. The company is remote-first, has raised $50M in Series C funding, and manages over $30B in spend for hundreds of companies worldwide.
Own month-end close: bank reconciliations, journals, and balance sheet reconciliations to meet close deadlines.
Keep finances running smoothly by handling invoices, payments, and day-to-day operations.
Improve cash flow visibility by processing invoices and planning payments more intelligently.
Gaia is the first value-based family building company, offering clinically proven fertility pathways. The company is scaling fast toward its Series B with a sharp, ambitious team and a startup culture.
Own financial analysis and day-to-day accounting, reporting to the COO.
Build budgets, run variance analysis, forecast cash flow, and present insights.
Perform daily bookkeeping, journal entries, reconciliations, and financial statement preparation.
Scholars of Finance inspires character and integrity in future finance leaders through leadership development and mentorship. It is a rapidly growing, mission-driven team with a close-knit culture, serving top universities.
Support accounts payable, accounts receivable, and general ledger activity.
Assist with monthly balance sheet reconciliations and prepare journal entries.
Maintain organized records and support during external audits.
VulnCheck is transforming vulnerability intelligence by helping security teams act faster and with more confidence. Founded in 2021, the company has a transparent, collaborative, and supportive culture with a team of cybersecurity experts.
Manage the full billing lifecycle for enterprise accounts, including provisioning, mid-cycle changes, and offboarding.
Resolve invoice discrepancies and ensure revenue integrity through periodic audits of subscriptions.
Partner with Sales, Finance, and Engineering to automate billing processes and build guardrails for accuracy.
ElevenLabs is an AI research and product company transforming how we interact with technology with human-like AI voice models, serving millions of users and thousands of businesses. They have raised $781M in funding, valued at $11B, and have an innovative culture with a global, high-velocity team of researchers, engineers, and operators.
Process and reconcile financial transactions, including accounts payable, cash receipts, and month-end closing.
Develop understanding of accounting operations for assigned clients and their software systems.
Assist with payroll administration, tax filings, and collections while supporting client success.
AVANCEON is the leading provider of industrial automation, process control, and energy management solutions, offering financial clarity through hyper-automation technology. The company serves small to mid-sized companies with a team of experienced professionals in a collaborative, growth-oriented environment.
Manage internal corporate accounting operations including AP, AR, payroll, and cash flow.\n- Lead monthly close and balance sheet reconciliations for multiple client engagements.\n- Assist in developing financial forecasts, budgets, and models for corporate and client goals.
Our client is a US-based company specializing in Finance, Accounting, and HR support services, offering a comprehensive suite of outsourcing and consulting solutions. The company size is not specified, but it emphasizes a collaborative and dynamic environment.
Own the day-to-day accounting operations including month-end close, billing, invoicing, AP/AR, reconciliations, and payroll.
Be the first point of contact for client billing questions and partner with sales, operations, and clinical teams.
Shape the systems and processes behind the finance function as the company scales.
Passage Health is a fast-growing Series A startup on a mission to improve the quality and accessibility of autism care through technology. The company has grown more than 3x over the past year and is focused on building durable foundations for long-term growth, with a lean finance team.