Manage day-to-day accounting activities for enterprise clients, including transaction entry, invoicing, payroll, and reconciliations.
Support US-based clients with financial reporting, bill payments, and journal entries using cloud accounting platforms like NetSuite and QuickBooks.
Collaborate with senior accounting professionals to ensure accuracy and meet deadlines across multiple client engagements.
Our partner provides accounting and financial operations support for US-based clients across multiple industries, including private equity- and venture capital-backed organizations. They are a fully remote, people-focused company that emphasizes growth, mentorship, and a positive workplace culture.
Clearing scheduled actions queues for your accounts on the Invoice Butler platform
Responding to Slack requests and internal messages
Invoice Butler is a startup providing accounts receivable operations services. It is a small, growing company with a fast-paced environment and a culture of ownership, autonomy, and clear communication.
Process and record customer payments and account transactions with accuracy.
Maintain organized accounts receivable records and reconcile customer accounts.
Follow up on outstanding balances and support routine billing tasks.
Bilgewater Group is a Chicago-based diversified services company operating across food service and care divisions. The company manages a network of quick-service and counter-service locations serving thousands of customers daily, and fosters a diverse, inclusive workplace.
Monitor shared collections inbox, categorize inquiries, and respond to routine customer questions using established processes.
Support collection efforts on past-due accounts, including outreach, documentation, and identifying reasons for delinquency.
Route complex or sensitive matters to appropriate team members and maintain accurate notes in internal systems.
Raptor Technologies is a school safety partner providing SaaS and mobile technology, training, and consultation across the school safety life cycle. Founded in 2002, the company serves 60,000 schools in 55 countries with a mission to protect every child, every school, every day.
Manage Sprinto's day-to-day Order-to-Cash activities including billing, collections, and reconciliations for India and US entities.
Improve processes, resolve exceptions early, and help scale the O2C function as transaction volumes grow.
Own metrics like DSO, collection efficiency, AR accuracy, and ensure clean revenue data for downstream reporting.
Sprinto is an autonomous trust platform that centralizes trust requirements across security frameworks, vendors, and customers. Backed by top-tier investors and trusted by over 4,000 organizations, the company has a remote-first culture where ownership and impact are valued.
Own AR aging, conduct collections calls with American customers and insurance carriers, and drive aged receivables toward resolution.
Generate and send invoices, post payments, and maintain clean records with high accuracy.
Support month-end close with accrual entries, reconciliations, and special projects using AI tools.
RYZ Labs is a startup studio founded in 2021 by entrepreneurs with experience at major tech companies and iconic consumer brands, focused on building industry-defining companies in a post-pandemic world. The team is remote and distributed across the US and Latam, fostering autonomy, efficiency, and a culture of ownership, humility, and continuous improvement.
Own assigned customer accounts throughout the Order-to-Cash lifecycle, including invoicing, delivery, collections, and cash application.
Submit invoices via customer portals, VMS, EDI, or other channels, and resolve any delivery issues promptly.
Perform reconciliations, research discrepancies, and recommend process improvements to enhance AR efficiency.
Doximity is the digital platform for U.S. healthcare professionals, connecting over a million doctors and advanced practitioners with each other and with patients. The company fosters a mission-driven, collaborative culture with a focus on flexibility, professional growth, and work-life balance.
Own and manage the month-end close process across multiple entities, ensuring timely and accurate completion.
Analyze financial results, investigate discrepancies, and ensure compliance with US GAAP and US accounting practices.
Support external audits and strengthen internal controls, accounting policies, and financial processes.
Our partner is a growing organization operating across multiple entities and locations. They are looking for a Senior Accounting Manager to lead their accounting operations, and the team size is not specified but the culture focuses on autonomy and ownership.
Monitor corporate card activity and employee expense reports for policy compliance and accuracy.
Track department budgets, build reports, and support month-end close activities.
Manage vendor and subscription oversight and develop scalable spend management processes.
Our partner is a technology company at the forefront of artificial intelligence. They offer a fast-paced, high-ownership environment with significant autonomy and career growth opportunities.
Manage weekly payroll for approximately 100 employees, ensure accuracy and compliance with regulations.
Prepare and issue accurate client invoices and follow up on accounts receivable for timely payment.
Maintain financial records, handle payroll adjustments, and respond to employee and client inquiries.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It is a growing platform that values efficiency and objectivity in recruitment.
Maintain accurate general ledger accounts and prepare journal entries, accruals, and reconciliations.
Support month-end and year-end close, financial reporting, AP/AR, and audit documentation.
Collaborate with Finance, Operations, and Payroll to ensure accurate and timely financial information.
ApTask is a workforce solutions company providing talent and technology services across IT, healthcare, engineering, finance, and executive search. They support organizations with permanent hiring, contract staffing, and other workforce programs, fostering a professional and remote-friendly culture.
Serve as a senior accounting authority applying deep US GAAP expertise to complex financial matters.
Strengthen month-end close processes, balance sheet controls, and audit readiness.
Contribute to a major accounting system migration and process improvement initiatives.
Our partner company is a business-focused enterprise experiencing financial growth and system transformation. It operates fully remotely with a culture that emphasizes technical accounting, audit readiness, and internal controls.
Support the month-end close process for revenue-related activities to ensure accurate financial reporting.
Review customer contracts and non-standard terms to ensure proper revenue recognition under ASC 606.
Prepare and reconcile revenue schedules, including deferred revenue, and assist with SOX audit compliance.
We build an intelligent platform for observability, empowering companies to thrive in an AI-first world. We are a global team of innovators dedicated to shaping the future of observability.
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.
Lead daily operations of global Accounts Payable, vendor disbursements, expense management, and credit card reconciliations.
Manage and mentor a high-performing AP team, setting clear KPIs, performance benchmarks, and professional development plans.
Oversee month-end close activities including sub-ledger to GL reconciliations, expense accruals, and balance sheet flux analysis.
Twilio is shaping the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide. As a remote-first company with a strong culture of connection and global inclusion, Twilio offers a vibrant team environment where diverse experiences make a global impact.
Own the full accounts receivable lifecycle for assigned healthcare accounts, from billing preparation through payment collection.
Manage billing accuracy, invoice distribution, dispute resolution, and reconciliation using Salesforce and NetSuite.
Collaborate with cross-functional teams to resolve billing issues and support month-end close and audits.
The company provides healthcare revenue operations and accounts receivable management services for healthcare customers across the United States. It fosters a collaborative, remote-first culture that values ownership, transparency, and accountability.
Own AR, AP, expense management, and vendor administration, including premium accounts receivable and spend automation.
Support bordereau, carrier payments, claims, audit administration, and financial reporting.
Build and run AI agents to automate cash application, reconciliation, and payment workflows.
Counterpart is the first Agentic Insurance platform, combining trusted insurance expertise with AI to deliver management and professional liability solutions. It is a fully distributed company recognized by CB Insights and Great Place to Work.
Manage end-to-end procure-to-pay operations and monthly close processes.
Perform daily bank reconciliations and balance sheet reconciliations across multiple entities.
Prepare monthly variance analysis and contribute to P&L reporting for internal stakeholders.
Sauce is a premier restaurant technology platform that helps restaurants grow with commission-free delivery and pickup. The Sauce team pools together decades of restaurant tech experience and operates with a lean, fast-moving finance team where accuracy and initiative matter.
Own accounts payable and payroll functions across multiple legal entities in Unanet.
Manage vendor invoices, bank activity, expense reports, and corporate AMEX program.
Perform monthly reconciliations, journal entries, and quarterly/annual tax reporting.
Bcore provides critical IT solutions, actionable intelligence, and cutting-edge technology for the U.S. government, bridging the technology gap between government and commercial space. They are a growing, collaborative team focused on agility and mission impact.
Verify, review, code, and process vendor invoices for accuracy and efficiency.
Match invoices to purchase orders, contracts, receipts, and supporting documents.
Support month-end/year-end close and assist with audits as needed.
RCM Fire Protection provides fire protection services for commercial clients. The company fosters a professional, collaborative team environment with opportunities for professional development.