Compile and format large data files and reports received from partnerships.
Record transactions and maintain accurate accounting records, including general ledger, subsidiary ledgers, and bank reconciliations.
Perform monthly variance analysis for P&L accounts and assist with annual financial audits.
Intuitive Health pioneered the combined emergency room and urgent care model, partnering with leading health systems to operate retail facilities that integrate urgent care and emergency services under one roof. The company serves more than 1 million patients annually and is ranked among the top 1% of global retailers in customer satisfaction.
Prepare and reconcile balance sheet accounts, journal entries, accruals, and supporting schedules in accordance with U.S. GAAP while supporting month-end close.
Support manufacturing accounting including inventory reconciliations, WIP accounting, job costing, cost allocation, and review of inventory valuations.
Assist accounts payable and receivable processes, resolve discrepancies, and follow established internal controls and process improvement initiatives.
Fiscal 12 is a strategic accounting and finance partner to growing manufacturing businesses in the United States, helping clients strengthen financial operations, improve profitability and cash flow visibility, and make better business decisions. The team works across multiple client engagements with a culture that values curiosity, analytical thinking, detail orientation, and meaningful work.
Manage, track, and update internal revenue and invoicing trackers, including month-end responsibilities and reporting.
Explore solutions and new techniques for business improvement, including process flows, design, and documentation.
Gather and prepare data from internal systems, databases, Excel, and flat files to support analytics.
PrimeVigilance is a global pharmacovigilance specialist that helps clients navigate regulations while keeping patient safety at the center of every decision. With a global presence, its culture is built on kindness, flexibility, growth, and belonging.
Analyze and reconcile customer account data to identify data quality issues and support onboarding.
Develop and maintain reports and dashboards tracking adoption, utilization, and transaction metrics.
Collaborate with cross-functional teams to resolve discrepancies and communicate insights to stakeholders.
GHX provides a cloud-based supply chain platform that connects healthcare providers, manufacturers, and distributors to improve patient care and reduce costs. The privately owned company operates in North America and Europe, employs over 1000 people, and focuses on efficiency and innovation.
Maintain and reconcile general ledger accounts, ensuring accurate recording of credit union transactions.
Research and resolve accounting discrepancies and assist in preparing financial statements and reports.
Collaborate with branches and departments to resolve issues and support audits and regulatory reporting.
Peak Credit Union is a community-focused credit union dedicated to understanding and meeting the financial needs of its members. The organization fosters a collaborative culture and values strong connections with local communities.
Assist in the preparation of quarterly and annual financial statements and support fixed assets, lease accounting, and accruals.
Complete monthly close journal entries, reconcile balance sheet accounts, and research account discrepancies.
Work with external auditors, maintain communication with business partners, and execute SOX controls.
Audacy is a leading audio content and entertainment company, delivering local news, sports, music, podcasts, and live events across 220+ radio stations to over 200 million listeners monthly. We create compelling content and foster engaged audiences, with a culture focused on outcomes for advertisers and listeners.
Support month-end close, journal entries, and bank reconciliations.
Prepare audit documentation and assist with compliance needs.
Collaborate on accounting and tax research projects and ad hoc tasks.
1Password provides a leading password manager and pioneered Unified Access Management to secure identities and devices. Trusted by 180,000+ businesses, it is a remote-first, human-centric culture with a fast-paced, collaborative environment.
Process daily inventory transactions and support month-end close for co-manufacturers.
Investigate and resolve variances while analyzing usage for work orders.
Collaborate cross-functionally to maintain inventory reports and support system implementations.
Once Upon a Farm makes organic, crave-worthy snacks and meals for children. They are a fully remote, purpose-driven team focused on improving childhood nutrition.
Lead in-store inventory and logistics processes, including receiving, transfers, shipments, and shrink reduction.
Manage the in-store POS and technology roadmap while coaching two Inventory and Technology Operations Specialists.
Use RFID and data analytics to increase inventory accuracy, availability, and customer experience.
Founded in 1873, we invented the blue jean and today own Levi's and Beyond Yoga, championing sustainability and self-expression. We are a large, values-driven organization with an inclusive culture that values originality, collaboration, and diversity.
Provide data management and develop procedures for effective data management across departments.
Collect and interpret data from multiple sources to support strategic decision-making and required actions.
Work with cross-organizational teams to establish business needs and define new data collection and analysis processes.
UnityPoint Health is a healthcare system providing coordinated care and services across multiple hospitals and clinics. It is a large organization recognized as a Top 150 Place to Work in Healthcare, with a culture that values belonging, support, and development for its team members.
Record and maintain accurate financial transactions, including accounts payable, accounts receivable, expenses, and general ledger entries.
Assist with bank reconciliations, monthly closing activities, and financial reporting for management review.
Maintain organized digital records, monitor invoices, and collaborate with departments to resolve accounting questions.
Caliber Fitness is a growing digital fitness business offering fitness products and services. The company values accuracy, accountability, and reliable financial practices in a collaborative remote environment.
Support day-to-day accounting operations including cash applications, account reconciliations, and accounts receivable activities.
Accurately process customer payments across multiple payment methods and resolve discrepancies to maintain accurate financial records.
Prepare journal entries in NetSuite, assist with month-end closing, and contribute to process improvements.
PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. With 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, the company fosters a collaborative, tech-forward culture focused on improving patient care.
Ensure accurate inventory levels across NetSuite, 3PL, and co-manufacturer networks; evaluate purchase price and quantity variances.
Account for cash flows, reconcile revenue in multiple countries, and support treasury reporting and funding activities.
Identify process improvements, reconcile balance sheet accounts, and crosstrain across cash, prepaids, fixed assets, and leases.
AG1 is a mission-driven nutrition company that creates science-backed foundational supplements to help people take ownership of their health. With a global team and a culture built on seven core values, AG1 emphasizes high performance, collaboration, and continuous improvement.
Own freight payables operations including invoice processing, accruals, and reconciliation in a fast-paced environment.
Lead month-end close activities, variance analysis, and process improvements to strengthen internal controls.
Partner with Transportation, Logistics, Treasury, and FP&A to drive cross-functional issue resolution and reporting.
Spreetail propels brands to increase their ecommerce market share across the globe while improving operational costs. We are building one of the fastest-growing ecommerce companies in history with a fast-paced, high-growth culture.
Oversee accounts payable administration and prepare/post journal entries accurately.
Execute month-end, quarter-end, and year-end closing procedures, including reconciliations and variance analysis.
Prepare GAAP/statutory financial statements and support external audits.
EverPeak is a digital platform that helps small businesses purchase and manage workers' compensation insurance. The company focuses on reimagining the human experience of business insurance with a mobile-first approach.
Manage administration for food specification, pack copy and artwork reviews for UK retailer clients.
Provide technical teams with submissions and information to carry out reviews.
Keep inboxes, job records, trackers, and billing up to date for account managers and technical teams.
SGS is the world's leading testing, inspection and certification company. With 100,000 employees operating a network of 2,600 offices and laboratories, we ensure a better, safer and more interconnected world.
Process, verify, and reconcile vendor invoices and statements in a high-volume environment.
Ensure accurate account coding, resolve invoice discrepancies, and prepare vendor payments.
Support month-end close and collaborate with the AP Manager on process improvements.
Veritas Veterinary Partners is a physician-owned network of veterinary emergency and specialty hospitals with 14 locations nationwide, serving over 100,000 pets each year. The culture is collaborative and purpose-driven, with a leadership team experienced at organizations like DaVita, Blackstone, and Bain.
Oversee month-end close and all key accounting activities for clients, including financial statements, audits, and annual budgets.
Manage inventory, reconciliations, AR/AP, payroll, and cash flow projections while ensuring accurate and timely financial reporting.
Act as a consultant to clients on accounting-related work, supporting special projects and financial analysis.
FinanceWithin is a full-service finance and accounting firm for startups and high-growth companies, helping them become investor-grade. The firm embeds experienced finance and accounting professionals into client operations as an extension of their in-house teams.
Prepare and record journal entries, reconciliations, and monthly financial statements.
Support month-end close, accounts payable/receivable, and audit requests.
Collaborate with FP&A and business leaders to resolve accounting issues.
Vantage Group is a global leader in airport and transportation investment, development, management, and advisor services. Since 1994, it has managed an award-winning portfolio, building strong partnerships and offering career progression opportunities.
Review and audit over 5,000 receipt tickets per month for volumetric, hauler, and ownership accuracy.
Compile invoicing support and work with accounting to ensure accurate billing and resolve disputes.
Maintain commercial terms, manage onboarding, and coordinate water sharing agreements.
EQT is an energy company focused on natural gas production and water transportation operations. The company values transparent leadership, collaboration, and supported growth, with a culture that encourages every voice to be heard.