Own the full lifecycle of T2 operational setup: design, documentation, go-live validation, and ongoing management.
Manage payment operations processes including recalls, investigations, SWIFT messages, and reconciliation.
Act as the operational point of contact for the T2 scheme, DNB, partner banks, and internal cross-functional teams.
Finom is a European tech startup based in Amsterdam that develops an all-in-one financial B2B platform integrating banking, accounting, and invoicing for entrepreneurs. The company recently closed a €115 million Series C round, bringing total funding to approximately $346 million, and fosters a start-up culture focused on innovation and swift implementation.
You will build automated workflows and reporting to keep financial operations efficient.
You will collaborate with team experts to spot bottlenecks and design smarter processes.
You will own small-scale optimization projects and key technical components of larger initiatives.
Rula is a mental healthcare company dedicated to providing quality, evidence-based care and reducing stigma. It is a remote-first organization with a focus on employee well-being and a culture of inclusion.
Manage the full accounting cycle including reconciliations and month-end close for a high-volume fintech and digital assets business.
Reconcile cash and digital asset transactions across a distributed network of kiosks, OTC trading, and online platforms.
Support process improvement and automation using cloud-based tools like QuickBooks Online and AI applications.
Our partner is a rapidly growing fintech and digital assets business operating a high-volume, multi-channel transaction platform. They provide a dynamic, fast-paced environment with a collaborative remote team culture.
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.
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.
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.
Own the queries and data logic behind monthly close, tax, and regulatory reporting across all markets.
Ensure every report is traceable end-to-end and documented to an audit-ready standard for external auditors.
Partner with Analytics Engineering to migrate reporting onto governed, version-controlled infrastructure.
Tala is an AI-native credit infrastructure company that provides credit access to the global majority. Backed by over $500 million in funding, they have distributed more than $7 billion in capital to over 13 million customers across Africa, Latin America, and Asia, and they operate with a remote-first culture with offices in multiple countries.
Perform and monitor day-to-day cash transaction reconciliation including cash matching.
Prepare journal entries, resolve issues, and identify process improvements.
Ensure compliance with internal controls and GAAP.
Extenteam is a scaling startup revolutionizing the short-term vacation rental industry through an AI-assisted SaaS platform and dedicated support services. The small but mighty core team of 50, supported by 400+ dedicated team members, operates with values of excellence, collaboration, and data-driven decision-making.
Own high-priority, cross-functional initiatives end-to-end, from scoping through execution and measurement.
Work directly with leaders across Check to define and prioritize the most critical strategic questions.
Develop and maintain critical operating metrics and reporting cadences, translating data into actionable recommendations.
We are the inventors of embedded payroll, redefining how people get paid and making it easier for payroll businesses to launch, grow, and thrive. We are a lean, curious team that values deep ownership and collaboration to propel the business forward.
Identify and implement process improvements and automation using AI tools and workflow platforms.
CKH is a boutique accounting and financial services firm providing local expertise aided by global experience. With a presence in 11 countries, the company fosters a culture of grounded humility, mutual support, continuous growth, and innovation.
Own the operational lifecycle of payment processing, including settlement, reconciliation, and collections across multiple platforms.
Develop scalable processes, vendor relationships, and operational controls to improve payment accuracy and efficiency.
Partner cross-functionally with Finance, Product, Engineering, and Compliance to drive modernization and scale.
Health Payment Systems, Inc. (HPS/PayMedix) redefines how people access and pay for healthcare by bringing together provider networks, payments, and financing to remove financial barriers. They are a growing company focused on simplifying healthcare payments, with a team that values innovation and collaboration.
Oversee full accounting cycle including reconciliations, month-end close, and financial reporting.
Reconcile cash and transaction activity across a distributed network of digital currency kiosks.
Support digital asset accounting and compliance with money services business regulations.
Veta Virtual hires for clients in the fintech and cryptocurrency industry, including a company operating a nationwide digital currency ATM network with OTC trading and wallet services. They offer a supportive, collaborative culture in a fully remote environment.
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.
Design and run the full deal workflow from origination to closing, implemented as governed automation with LLM-assisted steps.
Build the data layer for borrower financials and payment telemetry, including Xsolla transaction data, using PostgreSQL and Python.
Develop credit scoring and forecasting models with proper validation, and ship audit-grade dashboards for investors and borrowers.
Xsolla is a global commerce company providing tools and services for the video game industry, helping developers fund, distribute, market, and monetize their games. With over 1,500+ game developers served and headquartered in Los Angeles, Xsolla fosters a supportive environment that values creativity, collaboration, and well-being.
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.
Own and oversee the full accounting cycle across Group companies, including monthly, quarterly, and annual closing processes.
Lead and coordinate a team of 4–5 accountants, ensuring accuracy, timeliness, and compliance with IFRS and internal policies.
Handle complex accounting for crypto and fiat transactions, intercompany reconciliations, and multiple legal entities.
We are a fintech company building blockchain payment infrastructure for the global economy. We have 350+ professionals working remotely across multiple countries, and we were recognized as Best Corporate Culture in the Blockchain Industry in Europe in 2026.
Own the data work behind accurate client billing, reconciling across systems and building durable checks.
Partner with the Client Group to support timely billing and answer pressing data questions.
Develop reporting and dashboards that surface billing trends, risks, and anomalies.
Virta Health is transforming type 2 diabetes and weight-loss care through technology, personalized nutrition, and virtual care. They have raised over $350 million from top-tier investors and partner with health plans, employers, and government organizations.
Uses knowledge of business metrics and data structure to deliver ongoing reporting and drive insights for business strategy.
Maintains and refines historic and forward-looking metrics, compiles reporting packages with variance analysis, and drives process improvement across business lines.
Works closely with internal and external partners to obtain data, supports transition to modern reporting platforms, and generates ad hoc reports via custom queries.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We are a team of problem solvers who celebrate our differences and embrace a Humble, Hungry, Smart approach, and we believe we are strongest when we embrace the voices of employees, customers, partners, and communities.
Execute daily, weekly, and monthly reconciliations of transactional data across systems and banking partners.
Investigate and resolve transactional discrepancies and processing exceptions with internal teams and banking partners.
Own the Proof of Authorization (POA) process and provide customer support for ACH-related inquiries.
Dutchie is a technology company powering the cannabis industry's point-of-sale and payments. The company is scaling its ACH payments program with a collaborative, tech-forward culture.