Manage and configure the SAP Concur platform, including users, roles, expense types, policies, audit rules, workflows, and reporting.
Serve as the primary point of contact for Concur-related user support, develop training materials, and conduct training sessions to drive adoption.
Ensure data integrity between Concur and ERP systems, implement audit rules, and create custom reports and dashboards for T&E analytics.
Oak View Group is the global leader in premium live entertainment infrastructure and services, spanning venue development, management, hospitality, and sponsorship sales. Founded in 2015, the company serves seven world-class owned venues and a client roster of iconic arenas, stadiums, convention centers, and cultural institutions across four continents, with a culture that values diversity and inclusion.
Process vendor invoices and credit card transactions accurately using Zip and NetSuite.
Manage employee expense reports in Expensify and ensure compliance with policies.
Assist with AP accruals, reconciliations, and month-end close activities.
InfluxData is the creator of InfluxDB, the leading time series platform for collecting and analyzing time series data at any scale. It is a remote-first company with a globally distributed workforce, where employees are the heart of the company and core values include humility, open source, and getting stuff done.
Own the monthly close process and deliver accurate, timely financial statements.
Serve as the holistic financial reviewer, catching errors and anomalies before they compound.
Maintain internal controls, oversee accounting operations across multiple entities, and partner with leadership on financial strategy.
ComputerCare is a woman-owned IT services company that combines technical expertise with a human approach, serving innovative companies worldwide. The company has been building a culture of accountability and quality for over 20 years, with a team that values both technical excellence and genuine human connection.
Administer and support core business systems like NetSuite, UKG, Adaptive Insights, ensuring smooth day-to-day operations.
Own access protocols for financial and HR data, managing user provisioning, roles, and permissions.
Triage and resolve help desk tickets, partnering with stakeholders to improve system configurations and processes.
At Engine, we’re transforming business travel into something personalized, rewarding, and simple. More than 30,000 companies already rely on Engine to support over 1 million travelers and billions in annual bookings each year.
Lead and mentor the offshore AR team, overseeing cash applications, invoicing, and collections.
Drive the collections process and manage sales tax and VAT compliance for global invoicing.
Partner cross-functionally to manage contract amendments and drive process improvements.
Drata helps companies earn and keep trust by providing a proof layer for compliance. They are an award-winning, mission-driven team of 600+ people worldwide, united by a culture that values trust and speed.
Manage accounts payable, expense management, and month-end close processes.
Perform bank reconciliations and maintain accurate vendor records.
Assist with audit requests and process improvement initiatives.
First Due provides end-to-end software solutions for fire and EMS agencies to improve safety and operations. It is a high-growth SaaS company with a collaborative and fast-paced culture.
Identify opportunities to improve workflows, support automation, and scale billing processes.
Collaborate with internal teams and external EAP partners for accurate billing and payment processing.
Rula provides evidence-based mental healthcare, aiming to destigmatize and integrate mental health into overall well-being. They are a remote-first company hiring in most U.S. states, fostering a culture of inclusion and support.
Manage vendors, insurance, contracts, and compliance documentation to keep operations running smoothly.
Own equipment and SaaS stack procurement, tracking, and inventory across a distributed team.
Run day-to-day people operations including onboarding, offboarding, HR administration, and company events.
Sagetap is a rapidly growing startup that changes how enterprise technology executives discover and evaluate software through an AI-driven platform. Backed by investors like NFX Ventures, they are a tight-knit, fast-moving team of about 20 people that values curiosity, transparency, and impact.
Manage contracting requirements for various shared service departments and serve as the primary contact for assigned contracts.
Provide financial updates, budget-related insights, and operational reporting to management.
Assist with month-end close activities, including accruals, journal entries, and financial performance analysis.
A remote-first company that provides accounting operations and financial process support. It operates with cross-functional teams in a collaborative, independent environment.
Support revenue accounting system enhancements, reporting, and month-end close activities.
Partner with cross-functional teams like Product, Sales Operations, and IT to identify revenue accounting impacts.
Drive process improvements and automation to enhance efficiency, accuracy, and internal controls.
Veeam is the Data and AI Trust Company, specializing in data resilience and security to ensure data is understood, secured, and resilient. Headquartered in Seattle with offices in over 30 countries, Veeam protects over 550,000 customers worldwide and is the #1 global market leader in data resilience.
Design and build automated invoicing and revenue accounting cycles in NetSuite.
Own invoicing cycles across partner arrangements and ensure ASC 606 compliance.
Serve as primary Finance contact for partners and oversee collections.
Hopper is a travel technology platform that uses data and machine learning to offer travel booking and fintech solutions. With over 120 million app downloads and $750M in funding, the company fosters an entrepreneurial culture focused on innovation and risk-taking.
Supports day-to-day accounting operations including journal entries, reconciliations, and expense processing.
Assists with corporate credit card review, bank reconciliations, and accounts receivable follow-up.
Provides audit support and helps with ad hoc accounting projects.
Sentral is a residential hospitality operator redefining living through connected communities with premium amenities and tech-enabled services. The company values employee growth, diversity, and continuous improvement, with locations across major US cities.
Own the U.S. accounting close end-to-end and strengthen internal controls.
Lead finance transformation including G/L migration from Great Plains to NetSuite.
Partner with FP&A on budgeting, variance analysis, and executive reporting.
Valiantys Federal is a federal government contracting business providing technology and managed services to U.S. government agencies. It operates as a matrixed, international organization with a focus on finance transformation and compliance.
Receive confirmed bookings and build complete trip records with flight details, passenger info, and special requests.
Prepare invoices in FreshBooks, verify payments across multiple systems, and ensure accuracy before client sends.
Coordinate extras like airport transfers and meals, keep real-time records, and escalate issues to your Team Lead.
Ascend helps founders, investors, and executives book discounted business and first-class flights with personalized service via WhatsApp. The company has grown from 12 to 66 people in a year, backed by Bessemer Venture Partners, with $22M+ ARR.
Manage communication channels with global financial planners, ensuring timely responses and issue escalation.
Run recurring audits of tools and systems, maintaining data hygiene and implementing fixes as needed.
Support onboarding for new planners, provisioning tools and ensuring full admin configuration before they start.
LearnLux is a leading provider of workplace financial wellbeing, offering fiduciary digital planning and one-on-one guidance from Certified Financial Planner professionals. They are a venture-backed company with over $35M raised, focusing on growth and scale, and maintain a fast-paced, quality-driven culture.
Prepare accurate and timely financial reporting for assigned grants ensuring compliance with regulations.
Monitor grant budgets and review accounting transactions to minimize risk of disallowed costs.
Mentor grant accountants and improve systems to enhance efficiency and compliance.
Ampact is a nonprofit organization that oversees AmeriCorps grant programs and community service projects. The company is a mid-sized nonprofit with a culture of accountability, collaboration, and continuous improvement.
Process daily cash receipts and apply payments to customer accounts accurately.
Support month-end close, reconciliations, and SOX compliance.
Collaborate with teams to resolve discrepancies and improve payment processes.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It fosters a supportive remote work environment focused on collaboration, accountability, and professional growth.
Lead and develop a high-performing Accounts Payable team to ensure timely and accurate invoice processing.
Drive process improvements, implement automation tools like Coupa and NetSuite, and strengthen internal controls.
Partner with stakeholders across Accounting, Treasury, and Procurement to deliver scalable, audit-ready AP operations.
CareDx is a leading precision medicine diagnostics company advancing care in transplant, specialty oncology, and cell therapy. They offer a collaborative culture and competitive total rewards for employees, emphasizing impact on patient lives.
Prepare and analyze third-party cost reports and reimbursement data to ensure accuracy, compliance, and optimal financial outcomes.
Support management with financial analysis, business plans, and special projects, providing insights for decision-making.
Maintain up-to-date knowledge of reimbursement principles, regulations, and audit guidelines to guide the organization.
Munson Healthcare is northern Michigan's largest healthcare system, with eight award-winning community hospitals serving over 500,000 residents across 29 counties. The culture emphasizes excellence, teamness, positivity, and creativity, with a focus on exceptional experiences for patients and teammates.
Reconcile benefit deductions, upload vendor bills, and perform monthly benefit audits to ensure accuracy.
Assist with HSA, COBRA, STD pay processes, employee inquiries, and updating Benefits webpages.
Consistently look for ways to improve system efficiencies and support Wellness Program communications.
GuidePoint Security provides trusted cybersecurity expertise, solutions and services that help organizations make better decisions and minimize risk. Since 2011, the company has grown to over 1,200 employees, built strategic partnerships, and serves as a trusted advisor to more than 6,200 customers with a strong culture and collaborative environment.