Reconcile high-volume payment transactions across processors, banks, and merchants.
Lead month-end closing and oversee financial reporting and cash forecasting.
Build and automate finance processes to support scalable growth.
The partner company is a growing payments and fintech business focused on payment processing and financial operations. Although the team size is not specified, they emphasize a culture of autonomy, ownership, and collaboration with leadership.
Process incoming customer payments via checks, ACH, wires, and EFT, applying them accurately to invoices.
Reconcile discrepancies, prepare Excel uploads, and maintain detailed payment records.
Collaborate with the AR team to meet goals and deliver excellent customer service.
SanMar is a leading supplier of apparel and accessories, partnering with brands like Nike, The North Face, and Brooks Brothers. The company is people-focused, offering a collaborative culture with comprehensive benefits and opportunities for growth.
Provide financial and administrative support to the Collections team, including client onboarding, payment processing, account reconciliation, refunds, financial reporting, and vendor documentation.
Investigate payment discrepancies, resolve account-related issues, and collaborate with internal departments and external stakeholders to ensure accurate and efficient transactions.
Maintain accurate financial records, prepare reports, and deliver high-quality client service while meeting deadlines and following company procedures.
A global managed services organization supporting legal and professional services firms through financial and administrative operations. The company values diversity, collaboration, and continuous improvement in a fully remote, client-focused environment.
Own daily reconciliation monitoring and investigate breaks end-to-end.
Maintain reporting and month-end close, using Excel and BI tools.
Contribute to automation and manage stakeholders across the business.
Finom is a financial technology company offering business banking and payment solutions. Its small reconciliation team values autonomy, flexibility, and automation.
Manage customer invoicing, billing records, and payment application to ensure accurate receivables.
Monitor accounts receivable aging, follow up on overdue balances, and resolve billing discrepancies.
Reconcile customer accounts and payment processor activity while supporting month-end close and reporting.
Caliber provides digital fitness and coaching services. The company values dependable processes, constructive teamwork, and continuous improvement, fostering a collaborative remote environment.
Own end-to-end cash reconciliation for patient and insurance payments, aligning Stripe and Candid.
Build SOPs, workflows, and oversee a team of virtual assistants to clear the unreconciled cash backlog.
Partner across enterprise and new bet teams to support reconciliation and identify automation opportunities.
Nourish is the largest dietitian-led metabolic health clinic, offering insurance-covered care across all 50 states via an AI-native platform. With over $215M in funding and partnerships covering 200M+ Americans, they maintain a high-performance culture that values talent density and solving hard problems.
Manage the full accounts receivable and invoicing cycle, including recurring and variable client fees.
Perform bookkeeping in QuickBooks Online and support monthly financial close activities.
Collaborate with leadership to improve financial procedures and documentation.
A fast-growing digital marketing agency that manages client billing, invoicing, and financial operations. The company operates in a fully remote, international environment with a focus on scaling processes and direct collaboration with leadership.
Own the weekly fee-refund cycle, matching remit amounts and escalating discrepancies to Finance.
Field refund inquiries from Client Success and track missing or delayed refunds.
Maintain Payor Compliance SOPs and flag systemic payment issues to engineering.
Pivotal Health is a technology platform that helps healthcare providers get paid fairly in a complex reimbursement landscape. It is a collaborative, low-ego team on a mission to make healthcare reimbursement fairer for providers.
Lead the full AR lifecycle, from cash application to collections and revenue reporting.
Own daily, weekly, and monthly reconciliations across multiple payment providers.
Ensure IFRS/ASC compliance and drive month-end close, controls, and audit readiness.
Ruby Labs creates and operates innovative consumer products across health, education, and entertainment. It is a fast-growing, ambitious tech company that rewards drive, autonomy, and personal growth.
Own bank and credit card reconciliations and monthly balance sheet reconciliations, ensuring every account ties out cleanly.
Execute month-end close tasks including journal entries, flux analysis, and prepare audit-ready work papers.
Support AP/AR functions and process improvements to tighten close timelines.
Founded in 2017, Frontline Wildfire Defense developed the first fully integrated wildfire defense system to prevent ember-driven home loss. It is a growing, mission-driven team recognized as one of TIME's Best Inventions 2025 and has saved 96% of homes during recent wildfires.
Support end-to-end payroll processing and validation for multiple countries.
Perform payroll reconciliations and investigate discrepancies between expected and final results.
Work with internal teams and payroll partners to resolve payroll questions and maintain accurate records.
Remote People builds infrastructure to power borderless teams by handling global payroll, benefits, taxes, and compliance. It is a growing, international company committed to building a global, diverse team.
Own the full payment lifecycle for affiliate commissions and contractual payments, ensuring accuracy and timeliness.
Serve as the primary point of contact for affiliates on commission and endorsement contract issues, building trust through clear communication.
Partner cross-functionally with Affiliate, Revenue Operations, Finance, and Legal to document processes and automate manual work.
HighLevel is an AI-powered business operating system that helps agencies, entrepreneurs, and SMBs build, automate, and scale their operations. With over 2,000 team members across 10+ countries, HighLevel is a global remote-first company that values initiative, clarity, and execution.
Upload business invoices you sent or received at work from your phone's Files app.
Ensure the invoice is not under NDA, is the original file, and has readable line items, tax, and total.
Earn $0.80 per accepted invoice, paid via PayPal, Venmo, or Solana wallet.
Kled is building the largest opt-in human data network, where people upload real photos, videos, and documents and get paid for licensing their data to AI labs. Since launching in 2026, it has scaled to 600,000+ active contributors and raised $15M+ from top investors.
Run day-to-day settlement, funding, and reconciliation across SEPA, instant payments, cards, and international transfers.
Design funds-flow for new products and ensure safeguarding, reporting, and regulatory accuracy.
Act as escalation point for payment incidents and automate manual processes with engineering.
Finom is a European tech startup building an all-in-one financial B2B platform for entrepreneurs, integrating banking, accounting, and invoicing. With $133M in new funding, they maintain a start-up culture focused on innovation and employee impact.
Own end-to-end accounts receivable, including invoicing, cash application, collections, and aging reporting.
Manage financial operations for prefunded patient exam cards, payroll through Rippling, and corporate card programs.
Partner with an external accounting firm to oversee monthly close, financial reporting, and internal controls.
OneImaging is solving the outdated medical imaging process with a concierge approach and a premium-quality radiology network of over 5,000 vetted providers across 48 states, reducing imaging costs by 60-80%. The company is growing and offers a dynamic environment where processes are evolving, with an emphasis on building scalable financial operations.
Reconcile scheme billing across all issuing accounts and validate fee categories, event codes, and charges against internal data.
Manage vendor invoicing, scheme mandates, and commission/interchange statements to ensure billing accuracy and compliance.
Maintain billing forecasts, prepare variance reports, and build reconciliation tools and dashboards using Excel/BI.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. Trusted by over 300 million people in 100+ countries, it is a user-centric global organization with a flat structure and a results-driven culture.
Own Payouts end-to-end, from ACH today toward same-day pay and new payment methods.
Partner closely with engineering, operations, and external partners to ship reliably.
Connect directly with Check's partners to turn real-world payout feedback into product decisions.
Check is rebuilding payroll infrastructure by powering businesses that offer embedded payroll. The team is distributed across the US and values creative problem-solving, critical thinking, and grit.
Manage payroll and billing audits, ensuring financial information is accurate, complete, and compliant with internal procedures.
Generate client invoices, process billing adjustments, and investigate discrepancies to maintain seamless billing operations.
Support month-end and quarter-end close activities, create billing reports, and drive continuous process improvements.
A global SaaS company that simplifies international employment and helps businesses build teams across more than 180 countries. They foster a remote-first, collaborative culture where employees take ownership and contribute to efficient financial operations.
Oversee day-to-day accounting operations and ensure accurate, timely financial reporting across multiple e-commerce platforms.
Lead month-end closing, manage reconciliations, and analyze financial data to support strategic decision-making.
Supervise and mentor accounting team members while driving process improvements and automation initiatives.
The company is a growing e-commerce business focused on digital commerce across multiple platforms. It offers a fully remote, international working environment with opportunities to influence financial operations and strategy.
Lead and develop a team of Financial Operations Specialists managing payroll funding and payment exceptions.
Oversee end-to-end settlement operations across ACH, wire, RTP, and FedNow to ensure accurate and timely fund flows.
Collaborate with banking partners, Treasury, Accounting, and Product teams to strengthen controls and improve automation.
A fast-growing financial technology company that provides payroll and payment infrastructure and enables timely money movement. The company fosters a customer-focused, mission-driven culture with an emphasis on operational excellence and continuous improvement.