Manage full accounts payable and receivable cycles including billing, collections, and reconciliations with international clients.
Support cash-flow monitoring, management reporting, and financial analysis for leadership decision-making.
Collaborate with stakeholders on process improvements, internal controls, and financial projects to support business growth.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use an automated system to screen applications and share shortlists with employers, focusing on efficient and fair hiring.
Provide support to the Customer Success team on billing-related topics including charges, payment status, and invoice clarification.
Support the monthly financial closing process by reviewing and reconciling revenue and receivables data.
Identify opportunities to improve financial routines and contribute to more efficient, reliable, and automated processes.
Our partner is a technology-driven education environment. They offer a full-time, 100% remote position under CLT employment model with a 40-hour workweek, focusing on revenue assurance, billing, and accounts receivable.
Process payments and track cash flow to ensure timely financial operations.
Support month-end reporting and reconciliations while using AI tools to automate tasks.
Manage invoices, collections, and billing across U.S. entities and vendor portals.
Influur is a venture-backed startup redefining influencer marketing with AI and data. They are scaling fast and have a collaborative, high-ownership culture.
Own the cash operations queue end-to-end, managing payment queries and escalations.
Investigate payment discrepancies and perform reconciliations of customer funds.
Collaborate with internal teams and banking partners to resolve transaction issues.
A growing financial technology company focused on payments and money movement operations. It offers a fully remote and flexible working environment with a global, cross-functional team.
Own the last 10% of financial infrastructure and keep it airtight permanently.
Trace every expense to the correct job, department, and category, eliminating miscoded spend.
Support budgets, produce commission reports, and build department-level performance dashboards.
Veta Virtual is a remote staffing company that connects skilled professionals with businesses. They offer a collaborative culture where judgment and follow-through are trusted from day one.
Participate in SAP FI/CO implementation and process-improvement projects, configuring Brazilian tax processes and ensuring regulatory compliance.
Analyze business and regulatory requirements, translating them into functional SAP solutions in collaboration with Finance, Accounting, and Technology teams.
Provide functional expertise and support testing, validation, and troubleshooting of SAP FI/CO solutions across multinational environments.
The company partners with enterprises to deliver SAP implementation and improvement projects, focusing on financial, controlling, tax, and compliance processes. It operates with multidisciplinary, international teams and fosters flexibility through fully remote or hybrid work options.
Calculate, review, and validate direct and indirect taxes under Brazilian regimes.
Lead tax process automation and continuous-improvement initiatives.
Serve as a technical reference for tax reform implementation and mentor junior analysts.
This job posting is on behalf of a partner company that manages applications and next steps. They operate in a fully remote, technology-driven environment that encourages curiosity, innovation, and AI use.
Monitor and analyze IT costs through a FinOps perspective, including cloud and SaaS expenses, and identify optimization opportunities.
Consolidate financial data and prepare reports on IT operational expenses and project budgets, tracking performance against forecasts.
Manage IT contract information, support ERP workflows, and build dashboards with cost and financial performance indicators.
The company is a technology-driven organization focused on operational excellence and financial management. It promotes a remote work culture with opportunities for professional growth and development.
Act as contract gatekeeper between Sales and Finance, ensuring compliance with policies and billing accuracy.
Manage end-to-end billing for the German market, including VAT compliance and discrepancy resolution.
Perform monthly revenue recognition and month-end close procedures in accordance with IFRS 15 / ASC 606.
Nielsen is a global audience measurement company that provides insights to drive client decisions. They have a diverse, international workforce committed to excellence and collaboration.
Manage the full accounts payable cycle including invoice coding, PO matching, approvals, and vendor payments with tax ID verification and discrepancy resolution.
Monitor recurring expenses, prepare departmental correspondence, and handle monthly AP and bank reconciliations.
Support process migrations, system implementations, and business transitions while collaborating with cross-functional teams to improve efficiency.
New Era Technology securely connects people, places, and information with end-to-end technology solutions at scale. With a global team of over 3,000 professionals, they are committed to a people-first culture that values empowerment and growth.
Manage and process accounts payable, accounts receivable, and team member expenses using financial platforms.
Support month-end close with journal entries, reconciliations, and fluctuation analyses.
Serve as first point of contact for finance-related inquiries and maintain internal finance resources.
Mercy For Animals aims to end industrial animal agriculture by constructing a just and sustainable food system. The organization is a leading farmed animal advocacy group that values diversity, inclusion, and collaboration.