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.
Reconcile clinical trial receivables to ensure accurate and timely billing to pharmaceutical companies.
Interpret contracts and budgets while working with operations to resolve variances.
Analyze contracted revenue triggers and support internal audit and management requests.
Sarah Cannon Research Institute (SCRI) is a leading oncology research organization conducting community-based clinical trials. With over 1,300 physicians and 200+ locations across the U.S., it focuses on advancing cancer therapies and improving patient outcomes.
Support project teams in all financial areas associated with running a clinical trial, including invoicing, revenue recognition, and variance analysis.
Perform monthly Earned Value Analyses with Project Directors/Managers and review work orders and change order budgets.
Collaborate with the Company Accountant to support general ledger functions, month-end close, and timely financial reporting.
Precision Medicine Group provides clinical solutions and services to support the development and delivery of precision medicine. The company has a collaborative, growth-oriented culture and employs professionals across the Americas in remote and hybrid roles.
Review customer contracts to ensure accurate revenue recognition under ASC 606.
Manage monthly close deliverables, journal entries, reconciliations, and flux analyses.
Support SOX compliance, audits, and process improvements using Excel, AI, and automation.
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers and internal IT organizations worldwide. Backed by Insight Partners, the company has grown steadily since 2000, supports customers in over 20 countries, and values builders who treat challenges as raw material.
Apply ASC 606 revenue recognition principles to customer contracts and software subscriptions.
Validate daily customer billing, unbilled revenue, and deferred revenue balances.
Prepare journal entries, account reconciliations, and variance analyses.
H1 is a healthcare technology company that provides a platform to optimally inform doctor interactions globally, using data and AI to improve patient outcomes. The company fosters an inclusive, mission-driven culture and is an equal opportunity employer.
Perform month and quarter close activities, including revenue recognition analysis and GL account reconciliations under ASC 606.
Develop, implement, and improve accounting processes and procedures in a SOX environment for dynamic lines of business.
Collaborate cross-functionally to evaluate customer contracts and provide well-reasoned solutions for revenue recognition.
Momentive Software provides cloud-based software and services for mission-driven nonprofits and associations, helping them engage communities, simplify operations, and grow revenue. The company serves over 20,000 organizations in 30+ countries and fosters a purpose-driven, inclusive culture with a commitment to community involvement.
Oversee revenue accounting, revenue recognition, and reconciliation across billing, accounting, clinical, and banking systems.
Serve as the primary subject matter expert for complex revenue transactions and ASC 606 compliance.
Automate reporting and improve revenue visibility with Excel, SQL, and Power BI.
The company is a healthcare technology organization focused on scalable business operations. It offers a fast-paced, collaborative environment with an emphasis on data-driven decision-making and cross-functional partnership.
Review and analyze customer contracts for ASC 606 compliance to ensure accurate revenue recognition.
Support monthly close processes including journal entries, reconciliations, and financial documentation.
Leverage advanced Excel and AI tools to streamline accounting workflows and improve efficiency.
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Backed by Insight Partners, the company supports over 15 million endpoints globally and fosters a culture of builders and problem-solvers.
Manage clinical research sponsor billing, accounts receivable, and payment reconciliation.
Support month-end close, journal entries, and financial reporting using advanced Excel.
Drive process improvements and automation to streamline revenue cycle operations.
Nira Medical is a healthcare organization supporting clinical research through financial and accounting operations. It is a growing company focused on accuracy, efficiency, and process improvement.
Own end-to-end revenue recognition in accordance with ASC 606 and GAAP.
Manage month-end and quarter-end close, including journal entries, reconciliations, and deferred revenue.
Partner with Sales, Legal, Finance, and Customer teams on contracts and revenue considerations.
INNERGY is transforming the woodworking industry with purpose-built, cloud-based ERP software designed exclusively for custom manufacturers. Founded in 2016, we are a globally distributed team of over 200 professionals united by deep software expertise and a passion for solving real-world problems.
Analyze, research, and resolve issues related to the creation and submission of paper and electronic claims.
Monitor claim errors, identify opportunities for new edits, and collaborate with the Business Systems Department to implement clearinghouse edits.
Validate daily imports, balance hash totals, and report system issues to IS to ensure timely resolution.
Pediatrix Medical Group is one of the nation’s largest providers of prenatal, neonatal and pediatric services, led by physicians. They offer a diverse range of opportunities, competitive salaries, and a commitment to clinical excellence, focusing on a team approach to improve patient lives.
Prepare and issue accurate invoices for patient visits, procedures, and other billable clinical research activities.
Monitor outstanding invoices and follow up with sponsors, CROs, and other stakeholders regarding overdue payments.
Reconcile incoming payments against invoices and maintain accurate accounts receivable records.
This clinical research organization manages billing and accounts receivable for clinical trial activities. It is a growing company with a focus on accuracy and collaboration.
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.
Responsible for month-end close, including journal entries, accruals, and reconciliations.
Prepare and analyze financial statements and ensure GAAP compliance.
Collaborate cross-functionally and provide audit support.
Guild Garage Group is a residential services company that provides garage-related solutions. They are part of a family of brands and invest in training and development, offering opportunities for growth.