Processing accounts payable and employee expense claims
Reconciling bank accounts and credit cards
Assisting with accounts receivable and invoice creation
Mx51 is a payments-as-a-service solution for banks, non-bank acquirers, and other merchant service providers. We are building a payment platform that allows merchants to accept payments in-store, in-app and online, whilst consolidating all their data on a real-time business management dashboard. Our innovative culture gives you opportunities to make real contributions that will shape the future of the business.
Responsible for maintaining clean records of projects in Xero, coordinating with managers on budget estimates and revenue recognition.
Monitor project status in Xero, update Backlog Report, maintain budget monitoring, and reconcile revenue and receivables.
Prepare invoices, distribute statements, monitor aging reports, and liaise with customers on billing and collection matters.
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. They seem to have a collaborative culture.
Maintain accurate and up-to-date financial records.
Track incoming payments and outstanding invoices.
Track bills, expenses, and vendor payments.
We are seeking a Finance Assistant. We maintain accurate and up-to-date financial records, categorize transactions, and reconcile bank and credit card statements, offering general finance support.
Oversee financial activities including accounting, tax compliance, and financial reporting.
Prepare ledger entries, payroll, tax benefits, and contributions reports for regulatory bodies.
Reconcile balance sheet accounts, including banking, customers, vendors, and accruals.
Deel is the all-in-one payroll and HR platform for global teams with a vision to unlock global opportunity. As a fast-growing SaaS company with 7,000 employees across 100 countries, they offer a connected and dynamic culture that drives continuous learning and innovation.
Maintain accurate internal financial records using QuickBooks Online.
Perform regular bank and credit card reconciliations.
Prepare internal financial reports and summaries for management review.
CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece; their tree logo represents the company's ideals.
Own and manage all core accounting and finance functions.
Execute and review high-volume payroll processing.
Prepare and analyze monthly, quarterly, and annual financial statements and management reports.
OurAssistants connects property management and real estate companies with highly skilled virtual professionals. They deliver reliable, creative, and results-driven support that helps clients scale efficiently while empowering remote teams to thrive.
Ensure accurate recording and timely processing of inbound/outbound transactions, including commissions, payroll, invoices, and payables.
Review and reconcile bank/credit card accounts monthly, ensuring accurate and complete financial records with supporting documentation.
Support financial analysis, budgeting processes, track actual performance against budget, and assist in identifying and explaining variances.
CompScience is dedicated to preventing workplace injuries through technological innovations. Founded in 2019, it is backed by investors from SpaceX, Tesla, and Anduril, and it has assembled a team from Amazon R&D, Meta, and the self-driving car industry, along with seasoned insurance professionals.
Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation.
Support customer billing operations, including generating invoices and addressing billing-related inquiries.
Partner with cross-functional teams to ensure alignment between Finance, RevOps, Sales, and Support.
HappyCo builds mobile and cloud solutions to enable real-time property data. Their flagship product suite 'Happy Property’ has more than 5 million units on its platform. They are everyday people with a shared purpose — improving the lives of others, with an inclusive and supportive culture.
Review vendor invoices for accuracy and process payments promptly.
Handle invoicing, bank reconciliations, and credit card reconciliations accurately and on schedule.
Charge expenses to appropriate accounts and cost centers, ensuring all entries are correct.
Limitlessli specializes in recruiting, hiring, and managing high-caliber remote staff for dynamic and growing healthcare facilities. They leverage their extensive global network to connect clients with highly qualified professionals, offering tailored services to meet clients' unique business needs.
Process and verify vendor invoices, expense reports, and payment requests in the accounting system.
Support preparation of customer invoices in India in partnership with the external tax and accounting firm.
Prepare regular and ad-hoc financial reports for leadership.
ItD is a consulting and software development company blending diversity, innovation, and integrity with real business results. They reject strong hierarchy, empowering them to deliver excellent results, and are a woman- and minority-led firm.
Collect, verify and process incoming supplier invoices
Monitor automated bank feeds and identify missing receipts or unmatched items
Ensure accounts payable balances are reconciled correctly in the system
EverAI is building the future of AI Companionship. They are an enthusiastic, passionate and hardworking team of 70 people whose founding team has strong entrepreneurial experience building and scaling web products from 0 to IPO.
Match and verify supplier invoices with purchase orders.
Accurately capture supplier invoices and process payments.
Communicate with suppliers to resolve payment or account queries.
CKH is an accounting and financial services firm providing local expertise with global experience. They have a presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain, and Greece and value humility, support, innovation, quality service, and reaching new heights.
Comprehensive accounting services, including accounts receivable, accounts payable and payroll processing, general ledger management
Prepare month end close workbooks for multiple clients including balance sheet reconciliations culminating in the issuance of monthly financial statements
Tracking and reporting of restricted funds in order to prepare a net asset roll forward
Chazin & Company is a woman-owned firm providing virtual accounting and finance solutions for the nonprofit sector. They have been nationally recognized with Best of Accounting awards for Client Satisfaction and Employee Satisfaction in 2023, 2024, and 2025.
Responsible for completion of process steps for processing accounts payable and receivable of customers.
Responsible for following the protocols & SOPs established by the company for ensuring quality in daily operations.
Be able to identify errors and correct them when needed.
Proper is a quickly growing startup that values skills and happiness. They provide technologically advanced property accounting services and foster a culture of collaboration, respect, communication, joy, and personal growth.
Process accounts payable (AP) and accounts receivable (AR), ensuring all invoices and receipts are coded accurately.
Perform monthly bank, credit card, and balance sheet account reconciliations to ensure data integrity.
Assist in the preparation and timely filing of state and local tax returns, including sales and use tax, withholding, and unemployment insurance.
Game Plan Tech empowers public sector organizations with best-in-class Google solutions. They foster a collaborative environment where you can make a significant impact, drive innovation for their clients, and advance your career.
Perform full-cycle bookkeeping for multiple entities.
Manage and reconcile accounts payable, receivable, bank accounts, and credit cards.
Post and review general ledger entries; ensure accuracy of financial data.
The company is looking to hire a skilled Accountant & Bookkeeper to manage its company’s day-to-day financial operations. As part of the finance team, the individual will be responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling bank statements, preparing reports, and ensuring compliance with applicable tax laws and regulations.
Handle day-to-day financial operations and oversee efficient financial processes and controls.
Maintain accurate financial records, process and track payments, and monitor and project cash flow.
Maintain strong, repeatable financial operations, with opportunities to improve and streamline processes.
Learning Equality is dedicated to ensuring everyone has the opportunity to learn and flourish, focusing on providing quality digital learning to under-resourced communities. They have grown from bringing Khan Academy offline to becoming a key player in edtech, supporting over 13 million learners worldwide, and are supported by various organizations.
Manage accounts payable and receivable, including invoicing and payment processing.
Provide administrative support such as assisting with reports, learning materials, and hiring.
Ensure compliance with laws, regulations, and company policies related to financial transactions.
ATI Physical Therapy's Institute for Musculoskeletal Advancement (iMSKA) advances quality clinical care. The institute contributes to scientific knowledge and evidence in the management of patients with MSK conditions.
Oversee financial reporting, compliance, and accounting activities.
Ensure accuracy, regulatory compliance, and timely reporting.
Act as a liaison between operational finance, auditors, and external stakeholders.
ICS supports international brokers and insurance firms by connecting them with experienced professionals across the broking and insurance sectors. They are currently recruiting for a part-time Group Accountant to support a defined insurance portfolio run-off project.