Source Job

• Manage end-to-end bookkeeping, payroll, invoicing, and reconciliations for a Canadian business.
• Prepare monthly financial reports, support month-end/year-end closing, and ensure compliance.
• Assist in improving accounting systems, processes, and automation while collaborating with a Canada-based team.

The hiring company is a partner of Jobgether, seeking a Jr Accountant to support the day-to-day accounting operations of a Canadian business. The company operates with a fully remote finance function and a collaborative team across India and Canada, emphasizing autonomy and process improvement.

• Process and code vendor invoices, match to purchase orders, and flag discrepancies for review.
• Maintain vendor files, respond to routine inquiries, and support monthly AP aging reviews and audits.
• Work remotely with the Finance team to ensure accurate, audit-ready records and timely payment processing.

Intuitive Health pioneered the combined emergency room and urgent care model, building and operating retail healthcare facilities that integrate urgent care and emergency services under one roof. Ranked among the top 1% of global retailers in customer satisfaction, the company serves more than 1 million patients annually and partners with leading health systems nationwide.

• Prepare and issue accurate client invoices according to established schedules.
• Perform bank reconciliations, journal entries, and payroll accounting.
• Collaborate with cross-functional teams across multiple time zones.

This company supports essential financial operations within a growing, technology-focused environment. It offers a collaborative, remote-first culture with international teams across North America, India, and the Philippines.

• Manage all tasks related to customer billing, accounts receivable, and collections, while improving processes to support growth.
• Partner with Sales, Client Success, and Revenue Operations to operationalize billing requirements and resolve exceptions.
• Support month-end close, audits, and revenue close while ensuring accuracy and compliance with GAAP.

Included Health is a healthcare company delivering integrated virtual care and navigation, with a mission to raise the standard of healthcare for everyone. It is a fast-growing, remote-first company with a start-up culture.

• Manage full AR lifecycle: invoicing, cash application, reconciliations, collections, and reporting.
• Support month-end close, audit readiness, compliance, and process improvement initiatives.
• Collaborate with U.S.-based finance teams across time zones to ensure accurate and timely reporting.

A global business is hiring a senior accountant to manage accounts receivable across international teams. The company offers a fully remote culture with competitive pay, health insurance, and opportunities for career growth.

• Process invoices and payment transactions while ensuring compliance with established financial procedures.
• Collaborate with internal departments, field teams, and vendors to resolve payment-related questions and discrepancies.
• Support process improvements, system testing, and special projects as needed.

The company manages accounts payable operations across a multi-company environment. It offers a fully remote, collaborative culture with comprehensive benefits.

• Own full-cycle GL accounting, including journal entries, accruals, prepayments, and reclassifications.
• Lead month-end close, balance sheet reconciliations, and variance analysis under US GAAP.
• Support multi-site accounting, intercompany transactions, fixed assets, and process improvements.

They are a U.S.-based manufacturing organization operating multiple production facilities nationwide. With a lean and decentralized finance structure, they focus on operational excellence, financial accuracy, and process improvement.

• Oversee day-to-day accounting including AR, AP, payroll support, and general ledger management.
• Support consolidated financial reporting across international entities and multi-currency transactions.
• Collaborate with Finance Manager, CFO, and international colleagues to maintain consistent processes.

This global nonprofit organization advances its mission through international programs. It is a mission-driven, globally distributed team with colleagues across many countries.

• Manage day-to-day financial reporting and month-end close for healthcare clients.
• Assist with complex general ledgers, balance sheet reviews, and reporting packages including KPIs.
• Coordinate project tasks and collaborate with teams to ensure efficient client workflow.

Wipfli is a professional services firm providing accounting, tax, and consulting services. The culture emphasizes flexibility, relationships, and supporting associates' well-being.

• Manage full-cycle Accounts Payable, including invoice review, approvals, and payment disbursement.
• Ensure compliance with GAAP, FAR, and government contracting regulations.
• Support payroll processing and maintain accurate financial records.

Kreative Technologies is a government contracting firm that provides technology and operational support. They are an equal opportunity employer committed to fostering a diverse and inclusive workplace.

• Manage accounts payable, including invoice coding, tracking approvals, and following up on outstanding items.
• Support billing and AR by resolving customer inquiries and monitoring receivables.
• Research operational purchases and improve finance workflows.

Porter Logistics operates third-party logistics facilities for chemical and food-grade customers across the US. The team is investing in technology and automation to streamline administrative processes.

• Review and approve customer account setups, ensuring billing details and compliance with company standards.
• Prepare accurate and timely billings, utilize multiple portals for invoice submissions, and maintain contract billing details in the MIS.
• Monitor collections, handle billing voids and write-offs, and assist with audits and risk management.

Woolpert is a global leader in architecture, engineering, and geospatial services, blending design excellence with cutting-edge technology. With over 60 offices worldwide, it is certified as a Great Place to Work and emphasizes innovation, collaboration, and career growth.

• Process, code, and enter vendor invoices and accounts payable transactions accurately.
• Reconcile vendor statements, communicate with vendors, and support payment processing.
• Assist with month-end and year-end accounting activities and maintain organized records.

Northwest Abatement Services, Inc. is a well-established specialty contracting organization providing abatement services. The company offers a professional, structured remote work environment with a focus on accuracy and collaboration.

• Oversee accurate and timely processing of high-volume invoices, credit memos, and payments via ACH, checks, and wires.
• Supervise, train, and monitor accounts payable staff, ensuring compliance with internal controls, GAAP, CAS, FAR, and DFARS.
• Drive process optimization and automation in SAP Ariba and Costpoint to improve efficiency and accuracy.

SRI is an independent nonprofit research institute headquartered in Menlo Park, California, collaborating across technical and scientific disciplines to develop groundbreaking products. With nearly 80 years of history, the institute fosters a culture of inclusion and innovation, employing a diverse workforce dedicated to creating world-changing solutions.

• Support day-to-day financial accounting and month-end close to ensure timely, accurate reporting.
• Prepare journals, reconciliations, and adjustments across key accounts, including accruals and intercompany.
• Drive process improvements and automation, using technology and AI to enhance financial controls.

Heidi is an AI Care Partner for clinicians, absorbing administrative chaos across 175 million visits and 190+ countries. Backed by $340M, it grew ARR to $50M in two years and champions ownership, evidence, and sustainable performance.

• Manage accrual accounting for loan-related income and expenses in accordance with US GAAP.
• Lead and supervise a team of two Accounting Analysts, ensuring accuracy and timely completion.
• Support monthly and annual financial reporting processes, meeting the 10-business-day closing deadline.

The company is a US-focused financial services organization. The team works fully remotely in a fast-paced environment, emphasizing clear communication, accuracy, and accountability.

• Reconcile general ledger balances in Bisan ERP to bank statements, subsidiary ledgers, and third-party support, documenting each reconciliation in clear workpapers.
• Clear backlogged monthly and year-end reconciliations, research reconciling items, and prepare audit schedules for auditor requests.
• Support government-owned component units in resolving open balances and train client staff on using Bisan for journal entries, reconciliations, and reports.

CKH Group is a full-service CPA and advisory firm based in Atlanta, Georgia, providing accounting and financial services to public-sector clients. The firm is ranked among INSIDE Public Accounting's Top 500 firms and has a boutique, globally connected team with presence in multiple countries, emphasizing grounded, collaborative, and growth-oriented values.

• Own monthly accruals and review POs/contracts in Coupa.
• Support month-end/year-end close and prepare audit support.
• Build financial statements and investigate discrepancies to ensure tie-out.

LevelUp is a specialist agency providing outsourcing solutions to agencies, software vendors, and website owners. We have a large, skilled team focused on high-quality work and a culture that values well-being, work-life balance, and mutual respect.

• Manage daily accounts receivable activities and maintain accurate customer account records.
• Apply customer payments, perform reconciliations, and investigate discrepancies or unusual transactions.
• Monitor accounts receivable aging and follow up on overdue balances while supporting month-end close.

Alegra provides cloud-based accounting and business management software for small and medium businesses. The company supports a multicultural, distributed remote team with a focus on collaboration, learning, and professional growth.

• Preparing journal entries, account reconciliations, and monthly close.
• Managing AP, corporate cards, revenue (ASC 606), and billing systems.
• Using AI to improve processes and assisting with audits and projects.

Qualio is a unified quality and compliance management platform that helps regulated organizations get products to market faster with reduced risk. The Qualio team is all-remote and currently distributed across North America, Europe, and Australia.