Manage accounts payable and receivable: process vendor invoices, customer payments, and reconcile accounts to ensure accuracy.
Prepare journal entries and financial reports, supporting month-end/year-end close and audits.
Collaborate with retail partners like Amazon and Target on billing, payment reconciliation, and compliance requirements.
They design practical, space-saving products for home organization, travel, and outdoor activities, sold through eCommerce and retail channels. The company focuses on functionality and simplifying daily tasks, fostering a detail-oriented and collaborative financial operations environment.
Prepare journal entries and account reconciliations for month-end close.
Perform daily cash reconciliations and process accounts payable invoices.
Drive process improvements and support audits and tax compliance.
Karbon is the global leader in AI-powered practice management software for accounting firms, providing a cloud platform used by tens of thousands of accounting professionals across 40 countries. The company is well-funded, ranked #1 on G2, with a people-first culture recognized by Great Place To Work certification and Fortune's Best Small Workplaces list.
Process and apply customer payments across global entities, currencies, and bank accounts.
Review employee expense reports in Concur for policy compliance and appropriate coding.
Support month-end close, reconciliations, and process-improvement initiatives in Finance.
Apryse provides industry-leading document software development (SDK) technology powering desktop, web, and mobile applications. With a broad international portfolio and products like XODO with 25M installs, the company fosters a diverse, inclusive, and autonomous work culture.
Perform and review complex revenue projections consistent with GAAP.
Maintain accuracy of AR aging, applying payments and following up on collections.
Lead cross-departmental revenue review meetings and assist in month-end closing.
Clearlink is a technology company that builds brands guiding users toward decisions that enhance their lives. Founded in 2001, it fosters an inclusive, forward-thinking culture where employees achieve together and bring their whole selves to work.
Prepare financial statements and general ledger entries, reconciling bank, payroll, and other accounts.
Complete monthly, quarterly, and annual financial statements and prepare tax returns for corporations and individuals.
Follow industry trends and track tax changes while accurately preparing necessary tax paperwork.
Tax Legacy is an accounting and tax services firm that prepares financial statements and tax returns for corporate and individual clients. The company fosters a friendly, multinational work environment with a focus on continuous improvement and training.
Support day-to-day finance operations and month-end close processes to ensure accurate financial data.
Manage fixed asset accounting, reconciliations, and NetSuite processes across the APAC region.
Assist with tax returns, audit queries, and ad hoc finance projects as needed.
Xplor Technologies provides vertical software, embedded payments, and AI-powered capabilities for businesses in fitness, recreation, golf, field services, laundry, education, and other service-based industries. The company operates globally with a culture guided by core values including curiosity, empathy, and a focus on diversity and inclusion.
Administer commission plans in CaptivateIQ, review payouts, and resolve payee questions.
Partner with Sales, Finance, and Sales Ops to ensure accurate and timely commission payments, including month-end close support.
Audit Salesforce deals, track purchase orders, and maintain data for 100+ users.
CreatorIQ is the operating system for creator-led growth, providing enterprise infrastructure for creator marketing and trusted by over 1,300 global brands and agencies. With offices worldwide and a culture focused on intentionality, excellence, and collaboration, the company has been recognized as a leader and best place to work.
Process and code invoices, issue virtual cards, and manage vendor records and payments in the AP system.
Track payment deadlines, manage the AP inbox, resolve vendor inquiries, and prepare bank/wire payments.
Support month-end close, balance sheet reconciliations, and annual audit by pulling AP-related documentation.
Jerry.ai is an AI-first company that encourages using AI tools thoughtfully in daily work. The team is scaling toward IPO readiness and values detail-oriented, proactive communicators who continuously improve processes.
Manage day-to-day accounting operations across US and UK entities, including billing, accounts payable, and month-end close.
Perform bank and balance sheet reconciliations, investigate discrepancies, and maintain audit-ready documentation.
Support multi-currency billing/invoicing and full-cycle accounts payable, including intercompany transaction tracking.
Alt Legal is a fast-growing SaaS-based legal technology company that provides intuitive software for trademark professionals to create, maintain, and analyze IP assets. The company is a diverse and multi-talented virtual team with a collaborative, open, and positive culture, trusted by leading law firms and Fortune 100 companies.
Liaise with auditors, banks, and tax specialists while assisting in process improvement initiatives.
Xplor Technologies powers everyday life through modern vertical software, embedded payments, and AI capabilities for service-based industries. They foster a global, collaborative culture guided by core values and support flexible working.
Administer travel and expense platforms including Navan, Expensify, and Uber.
Review expense reports and credit card submissions for accuracy and policy compliance.
Support month-end close processes and prepare journal entries and reconciliations.
BlueCat solves critical network challenges for large organizations with an Intelligent Network Operations platform. They have a global team culture that values collaboration, integrity, and innovation, and are recognized as a Great Place to Work.
Manage cash collections for a high-volume debtors ledger, ensuring timely reconciliation and resolution of queries.
Investigate and resolve account issues, particularly 60- and 90-day debt, escalating to account managers as needed.
Record all collection activities in financial systems and assist with weekly/monthly reporting and aged receivables analysis.
Talent Group is a connected ecosystem of workforce and technology consulting specialists. With over 300 employees and $1 billion in revenue, we're an award-winning company built on a people-first culture of development, flexibility, recognition, and purpose.
Source and screen qualified US and Canadian accounting candidates through LinkedIn Recruiter, job boards, referrals, and talent communities.
Manage the full recruiting cycle in Ashby, from pipeline management through client interviews and pre-onboarding.
Prepare candidates for client interviews and support offers to ensure successful placements.
Cloud Accountant Staffing is a remote-first staffing firm specializing in placing accounting and finance talent for North American clients. It operates with a collaborative global team that values ownership, quality, and process improvement.
Manage end-to-end payroll operations for Group 3 PE, including bookkeeping and tax accounting.
Handle bank accounts (UAH and foreign currency), monitor income and expenses, and process primary accounting documents.
Prepare and submit tax returns, monitor mandatory payments, and consult on UA FOP business activities.
Creatio is an AI CRM and workflow platform that enables organizations to automate customer workflows at scale. Headquartered in Boston, MA, the global team serves thousands of customers across 100+ countries and was named to Inc.'s Best Workplaces list in 2025.
Maintain and update profit share and royalties records in SAP.
Perform analysis for profit share contracts to ensure accurate recording of advances, earnings, and expenses.
Prepare and process profit share statement payments and liaise with departments to resolve issues.
Penguin Random House is the leading adult and children's publishing house in North America, the United Kingdom, and many other regions. The company has a diverse international community of nearly 300 publishing brands and imprints, committed to quality and innovation.
Prepare and support consolidated financial reporting, including statements, audit schedules, and disclosures.
Consolidate financial information from assigned entities and validate reporting inputs for completeness and consistency.
Coordinate audits, maintain reconciliations, and investigate differences between source systems and reporting outputs.
The company is a multi-entity hospitality and real estate organization that maintains consolidated financial reporting and supports property management operations. It operates with a cross-functional finance team and emphasizes remote work, U.S. GAAP compliance, and continuous improvement of reporting workflows.
Provide day-to-day support to the finance team across AP, AR, and reconciliations
Assist with month-end close, inventory accounting, and financial data maintenance
Use Sage and Excel to review financial information and resolve discrepancies
A rapidly growing coffee roasting and manufacturing business supplying private-label coffee to major US retailers and restaurant chains. The finance team is expanding to support AP, AR, reconciliations, and month-end close activities.
Support accounting and finance functions, including invoicing, collections, and balance sheet reconciliations.
Assist with monthly financial statements, annual audits, and ad hoc reports to ensure financial integrity.
Implement systems and processes while maintaining controls over all accounting transactions.
Accesso provides technology solutions that enhance the guest experience for top attractions and leisure venues. With over 500 employees globally, the company values fun, diversity, and work-life balance in a virtual, team-oriented environment.
Design realistic, multi-step finance and accounting benchmark tasks across FP&A, reporting, audit, and reconciliations.
Build clear instructions and objective grading rubrics that enable consistent reviewer evaluation.
Prepare supporting materials like spreadsheets and financial statements, and review tasks for accuracy and gradability.
Jobgether is a talent matching platform that uses AI to connect candidates with employers and streamline the hiring process. The company operates as a lean, tech-driven team focused on fast, objective, and fair candidate evaluation.
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.