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• Match and verify supplier invoices with purchase orders and goods received notes.
• Accurately capture supplier invoices and process payments on time.
• Maintain a clean and organized accounts payable ledger and filing system.

CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. CKH has presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece and seeks to support each other, churning up new ideas and positive change.

• Collaborating with service departments to conduct high volume monthly billing.
• Managing and performing collections to maintain AR aging targets.
• Maintaining relationships with clients regarding payments, invoicing disputes, and chargebacks.

Wpromote is a digital marketing agency. They pride themselves on a strong work-life balance and a commitment to inclusivity.

• Responsible for ensuring contracts are accurately set up and invoices are issued in accordance with terms.
• Prepares billings timely and collected efficiently.
• Partners with Sales, Project Managers, and Collections to resolve discrepancies that may delay invoicing or payment.

Unlimited Technology is a premier cyber and physical security specialty contractor that delivers cutting-edge technology solutions. We are growing at a rapid pace with offices throughout the United States and value Passion, Collaboration, Innovation and Adaptability.

• Performing portfolio collections outreach, exceeding goals, and meeting KPIs.
• Researching and reconciling misapplied cash and documenting efforts in Netsuite.
• Reviewing customer financial position and engaging in policy updates.

Basis is a company that empowers agencies and brands with software automating digital media operations. They have a culture where individuals drive change, with flexible work options across the U.S. and Canada.

• Manage collections process for customer accounts, including proactive outreach on past-due balances.
• Monitor aging reports and work to reduce outstanding accounts receivable through timely follow-up and account analysis.
• Partner with Billing, Sales, Customer Success, and Finance teams to resolve customer concerns and billing discrepancies.

WorkWave provides innovative software and fintech solutions for service professionals. With over 8,000 customers globally, their platform supports various business operations from customer acquisition to payments.

• Manage customer inquiries across multiple channels while maintaining high satisfaction scores and processing financial transactions with accuracy.
• Analyze customer accounts to resolve billing disputes and collaborate with internal teams to solve complex issues requiring financial expertise.
• Execute daily financial operations, document interactions in systems, and optimize support processes by identifying trends and recommending improvements.

Breezy provides a hiring platform to streamline recruitment processes for organizations. They are a growing team focused on delivering efficient and user-friendly solutions for job applicants and hiring managers.

• Coordinate the execution of in-store and digital advertising campaigns following client approval and contract finalization.
• Act as a liaison between clients, sales teams, and internal departments to ensure smooth communication and successful program delivery.
• Manage program timelines and ensure all execution materials, approvals, and deliverables are completed according to established deadlines.

Jobgether is a company that uses an AI-powered matching process to ensure job applications are reviewed quickly, objectively, and fairly against the role's core requirements. The system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

• Owns end-to-end billing, invoicing, and accounts receivable, including collections, cash flow tracking, and revenue recognition.
• Manages the work order and billing process, ensures accuracy, and partners with operations and corporate accounting to improve workflows.
• Supports forecasting, month-end close, reconciliations, and handles accounts payable for day-to-day financial operations.

Delta Digital builds a portfolio of media brands focused on informing and entertaining people in pursuit of their passions. It is a rapidly growing team in the digital media industry, offering a dynamic work environment with opportunities for professional advancement.

• Appeal, rebill, and resolve open, underpaid, or unpaid medical claims accurately and with supporting documentation.
• Maintain and update payor billing guidelines, fee schedules, and detailed account receivable documentation.
• Review and resolve incoming correspondence, payor calls, and payments while reporting denial trends to leadership.

Air Methods provides air medical transport services. The company is an equal opportunity employer committed to industry regulations and collaboration.

• Process accounts payable invoices, payment requests, expense reports and vendor transactions timely and accurately.
• Supervise accounts receivables functions, client payments, account balances and outstanding debts; Coordinate billing, payment monitoring and reconciling operations.
• Maintains accuracy of financial data, reports and related documentation in business systems.

They are a collaborative, tech-forward firm. They strive to create a professional, cooperative, and growth-oriented work atmosphere.

• Process vendor bills, expense reports and payment requests efficiently.
• Monitor receivables amounts and assist with collections payment follow up.
• Reconcile invoice discrepancies and coordinate with departments to resolve billing queries.

Aqua Blue Pools constructs swimming pools and outdoor living spaces, emphasizing outstanding customer care. They are committed to operational excellence and customer service, supported by contemporary systems and collaborative teams.

• Manage a portfolio of customer accounts to ensure timely collection of outstanding balances.
• Communicate effectively and professionally with customers to resolve payment issues and reconcile accounts.
• Maintain detailed records of communication and payment commitments in internal systems.

Loadsmart is an innovative logistics technology company valued at over $1 billion. They are a collection of industry veterans and user-centered engineers using innovative technology to fearlessly reinvent the future of freight.

• Assist monthly financial close and related activities for clients.
• Invoice client’s customers and manage client accounts receivables.
• Process client’s accounts payable including approval workflows.

FinStrat Management (FSM) provides accounting operations and financial reporting for clients. They are seeking a motivated individual to join their team.

• Monitor accounts to identify outstanding debts.
• Find and contact clients to ask about their overdue payments.
• Escalate billing or aging issues.

I don't have enough information to provide a description of the company.

• Coordinate the full staffing cycle from opportunity intake through engagement to the invoicing team.
• Partner with sales teams and staffing partners nationwide to qualify, support, and fulfill staffing opportunities.
• Communicate directly with customers to help support understanding job requirements, coordinate interviews, and manage expectations.

ePlus believes technology is a people business and delivers solutions that make a real difference. They are passionate, skilled, and driven to deliver solutions that make a real difference and values collaboration, innovation, and extraordinary results.

• Assist with recruitment and interview process.
• Schedule complex phone, video and in-person interviews with Recruiters or Hiring Managers.
• Execute the offer process, including creating & routing offer letter and presenting offer to candidate.

Cielo is the world's leading Talent Acquisition Partner, delivering a better talent experience through Talent Acquisition, Search, Consulting, and Digital Accelerators™. With a fresh approach, they design and build comprehensive solutions to find and keep talent that elevates clients.

• Learn how to read customer contracts.
• Implement customer pricing in the system.
• Assist other teams as required throughout the quarter.

Twilio is shaping the future of communications from home, delivering solutions to businesses and empowering developers to craft personalized customer experiences. They are dedicated to remote-first work with a vibrant team and a strong culture of connection and global inclusion.

• Accurately process loan transactions in both our servicing and banking systems.
• Research and identify discrepancies in loan activity, coordinating with various departments to correct them.
• Assist in creating accruals as part of BHG’s month-end closing process and during the audit process as needed.

BHG Financial provides financial solutions to accomplished professionals, small businesses, and institutions. They have established a legacy as a leader in the financial services space and are dedicated to helping clients build upon their success through innovative solutions and personalized service.

• Assist in managing and mentoring a team responsible for full-cycle accounts payable and month end close activities.
• Liaise with cross-functional partners and external partners to creatively develop solutions.
• Proactively suggest and implement improvements to the design and execution of new or existing processes.

Anchorage Digital is building the world’s most advanced digital asset platform for institutions to participate in crypto via custody, staking, trading, governance, settlement, and security infrastructure. The company has over 600 employees and its Series D valuation is over $3 billion.

• Participation in the LUCA Digital Finance O2C Stream with major responsibility over Accounts Receivable, Invoicing and Banking.
• Be integral part of a LUCA Digital Finance roll-out team during country deployment phase.
• Responsible for system testing and coordination of proper defect resolution by implementation partner.

METRO Global Solution Center believes accounting is more than just numbers; it's about creating impactful solutions and driving meaningful change. They are a proud member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries, and are committed to excellence and innovation.