Own daily reconciliation and exception handling across payment rails.
Monitor payment flows, resolve transaction issues, and drive operational incidents.
Build automation and AI-enabled workflows to scale operations.
Bastion provides regulated infrastructure for businesses to hold, move, and issue stablecoins. They are a startup with a fast-paced, AI-first culture, working across teams to build scalable payment operations.
Reconcile customer payments across multiple payment platforms, bank accounts, and internal records.
Investigate and resolve payment discrepancies, unapplied cash, and reconciliation breaks.
Support daily cash management, month-end activities, and finance support tickets to ensure accurate and timely reporting.
Paddle is a Merchant of Record for digital product companies, simplifying payment infrastructure. We're backed by top investors, serve 6,000+ sellers in 245 territories, and have a transparent, collaborative culture.
Manage daily settlement pipelines, payment setup processes, and exception reporting to ensure accurate and timely payment execution.
Communicate with creditors, agencies, law offices, and external partners through phone and email to resolve payment exceptions and outstanding issues.
Collect and validate required documentation, review banking ledgers, and maintain accurate client records in CRM systems.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They foster a collaborative remote work environment focused on community, connection, and belonging.
Own daily acquirer-to-bank reconciliation across the full acquirer estate, ensuring continuous money movement verification.
Publish weekly reconciled percentages and maintain an exceptions queue that is actively resolved, not just logged.
Validate acquirer fees against merchant services agreements and recover variances while mapping FX exposure across settlement vendors.
Fanvue is an AI-powered, creator-first monetisation platform that helps creators connect and earn from their audiences. It has surpassed $100M in ARR with triple-digit growth, supporting hundreds of thousands of creators and millions of fans globally, and has been named a Sunday Times Best Place to Work two years running.
Manage daily settlement pipeline and exception reporting for payment setup and clearing process.
Communicate with creditors and agencies to clear payment exceptions and uncleared payments.
Support acquisition of required documentation for payment remittance and maintain deposit account balances.
Beyond Finance helps Americans escape debt and achieve financial stability through personalized financial solutions. They have helped over 1 million clients and foster a collaborative, forward-thinking culture.
Own the architecture and design of reconciliation processes across SEPA, SWIFT, and card payment flows, driving automation and data quality.
Build and automate vendor and regulatory reports, ensuring they reconcile with underlying datasets.
Act as the internal subject-matter authority on reconciliation data and tooling, driving process improvement autonomously.
Finom is a European tech startup developing an all-in-one financial B2B solution that integrates banking, accounting, financial management, and invoicing. They recently closed a €115 million Series C round, bringing total funding to approximately $346 million, and they foster a start-up culture focused on innovation and employee empowerment.
Own day-to-day treasury, pre-accounting, and reporting to enable fast, confident financial decisions.
Initiate and reconcile fiat and crypto payments, track invoices, and update monthly pre-accounting.
Coordinate with external accountants and identify process improvements to increase speed and reduce errors.
Morpho is a leading Decentralized Finance (DeFi) lending protocol backed by top investors like a16z and Paradigm. The company is experiencing exponential growth, with over a billion in deposits, and is scaling its team to build an open credit network.
Manage and analyze cash disbursement processes, including check files and wire payments.
Perform reconciliations, investigate discrepancies, and resolve payment-related issues.
Identify automation opportunities and collaborate with teams to improve workflows and controls.
This company supports financial operations behind more than $1.5 billion in monthly direct and indirect payables. The culture values accuracy, process improvement, and cross-functional collaboration.
Ship features across Reconciliation and Global Accounts with support from senior engineers.
Build and improve dashboards for merchants to match and explain payments across PSPs.
Contribute to Global Accounts and FX capability, and deploy your own features to production.
Primer is the unified infrastructure for global payments, giving finance and payments teams visibility and control to reduce complexity and improve performance. The company is backed by top investors and builds a remote-first culture where people can do their best work and be proud of their impact.
Own 3P payouts and collections end-to-end, from strategy to spec, build, and launch.
Evaluate FPs and banking partners on pricing, rail coverage, and licensing constraints.
Work closely with co-founders, Engineering, Compliance, and Legal to ship payments infrastructure.
Codex is building the infrastructure for stablecoin-based cross-border payments, moving money faster, cheaper, and more transparently than the legacy financial system. We are a small team backed by Circle, Coinbase, Dragonfly, Wintermute, and Cumberland, solving hard problems at the intersection of crypto and global payments.
Process daily cash receipts and prepare journal entries for multiple bank accounts and payment portals.
Resolve unidentified payments and reconcile customer accounts within 30 days.
Assist with month-end close processes, including reconciliations and reporting.
Stride, Inc. is a tech-enabled education company that provides personalized online learning solutions for learners of all ages. With over 20 years of experience, it serves millions of people across the US and globally, fostering a culture of innovation and inclusion.
Receive confirmed bookings and build complete trip records with flight details, passenger info, and special requests.
Prepare invoices in FreshBooks, verify payments across multiple systems, and ensure accuracy before client sends.
Coordinate extras like airport transfers and meals, keep real-time records, and escalate issues to your Team Lead.
Ascend helps founders, investors, and executives book discounted business and first-class flights with personalized service via WhatsApp. The company has grown from 12 to 66 people in a year, backed by Bessemer Venture Partners, with $22M+ ARR.
Process and monitor incoming payments, reconcile accounts receivable, and resolve discrepancies.
Support employee corporate credit card administration, including applications and cancellations.
Collaborate with the Accounting team and maintain accurate records in Microsoft Dynamics 365.
Woolpert is an award-winning, global leader in architecture, engineering, and geospatial services that blend design excellence with cutting-edge technology. The company is certified as a Great Place to Work, is one of the fastest growing in its industry, and has over 60 offices globally.
Manage accounts receivable and payable across fiat and cryptocurrency transactions.
Perform bank and crypto wallet reconciliations to support month-end close.
Help clean up and organize historical accounting records and document AR/AP workflows.
Obsidian Systems is a software engineering consultancy that builds production systems for capital markets and other regulated industries. We're a remote-first, globally distributed team that values ownership, curiosity, and clear communication.
Utilize Microsoft Access and other tools to resolve unapplied cash and payment-on-account transactions.
Accurately post customer payments from lockboxes, EDI, and other channels using the cash application system.
Communicate with branches and internal stakeholders to ensure accurate payment application and account reconciliation.
Ferguson is a leading distributor of plumbing supplies and other products for industrial and residential projects. They have approximately 36,000 associates across 1,700 locations and foster a community of proud associates.
Validate Bank Partner Invoices and coordinate Program Change Requests (PCRs) for bank review and approval.
Serve as the day-to-day contact for administrative inquiries from banking partners and support strategic initiatives.
Collaborate cross-functionally to drive process improvements and optimize stakeholder engagement.
Marqeta is a card issuing platform that enables embedded finance for companies to issue cards and manage payment operations. They are a publicly-traded company with a Flex First culture and values focused on customer success and innovation.
Supports the implementation of complex debit/credit projects through technical tasks and quality checks.
Leads client consultation on business and technical requirements and incorporates them into the project plan.
Assumes technical leadership for assigned projects, coordinating all phases of operational implementation.
Velera is a premier payments credit union service organization (CUSO) and integrated fintech solutions provider. The company serves over 4,000 financial institutions throughout North America with a remote-first, inclusive culture that values connection and recognition.
Process high-volume domestic and international vendor invoices across multiple entities.
Perform three-way matching for purchase orders and coordinate departmental approvals.
Support global tax payment requests and employee expense reimbursement verification.
Vultr provides high-performance cloud infrastructure services globally. They are a privately-held company with 33 data centers and hundreds of thousands of customers.
Execute daily treasury operations including refunds, returns, redemptions, cash movements, and exception handling.
Investigate and resolve transaction issues using internal systems and banking platforms, managing escalations and risk controls.
Collaborate with cross-functional teams to improve workflows, documentation, and process automation.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It focuses on efficient, objective candidate evaluation and supports remote-first roles.