Performs specialized administrative, accounting and financial reporting tasks related to the CNI treasury function.
Supports the Controller in liquidity management performing treasury functions including bank reconciliations and monitoring cash flow.
Maintains strong relationships with banks and other financial service providers to optimize treasury function.
Chickasaw Nation Industries, Inc. (CNI) is a holding company with multiple subsidiaries engaged in several lines of business for the federal government and commercial enterprises. They support a diverse culture that offers innovative approaches and customer-centered services.
Oversee the procure to pay function, ensuring timely and accurate accruals.
Manage treasury activities, including cash flow forecasting, banking relationships.
Implement opportunities to streamline procure to pay and treasury and cash management processes.
Omada Health inspires and engages people in lifelong health, one step at a time using their multi-condition platform to treat chronic conditions. They strive to build an inclusive culture where differences are celebrated and leveraged to inform better design and business decisions.
Ametros changes the way individuals navigate healthcare by providing them with tools and support to make educated decisions on how to spend their medical funds. Founded in 2010, Ametros's team works closely with patients, insurers, employers, attorneys, brokers, medical providers, and Medicare to create a seamless experience for clients.
Responsible for daily treasury operations, bank relationships, and purchase card program.
Maintains banking platforms and accounts, ensuring regulatory compliance.
Collaborates with cross-functional teams to support evolving business needs.
PENN Entertainment is an innovative omnichannel provider of entertainment experiences. A diverse set of driven co-workers are enthusiastic about helping people find and have more fun and care about career growth and support to expand possibilities.
Perform daily reconciliations of financial statements.
Identify and resolve discrepancies in financial data.
Prepare accurate documentation of reconciliation activities.
LiveSAFE Solutions specializes in safe execution of power and delivery work across utility infrastructure. They build safer, more efficient job sites using modern management systems, on-site expertise, and effective training.
Track and document all credit defaults, issues, and risk events
Collaborate with banking partners on internal support requests from Payroll and Implementation
ExtensisHR is one of the largest Professional Employer Organizations (PEOs) in the U.S. with client employees in all fifty states. They deliver on their brand promise of helping organizations succeed through their people-first approach in solving customer’s ever-evolving HR needs.
Monitor, record, and report on daily bank account activities.
Prepare journal entries for bank and retail store cash transactions.
Collaborate with accounting teams, store managers, and 3rd parties.
TerrAscend cultivates top-tier flower, supports patients with trusted therapies, and crafts premium products for adult use. They are a trailblazer in the cannabis industry with deep roots, committed to quality, care, and community.
Manage and oversee accounting operations, including preparation and review of financial statements.
Prepare and publish timely monthly and annual financial statements in accordance with GAAP.
Coordinate and oversee regulatory and tax reporting requirements.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Work with a team of 8-10 people to extract and input accounting-related information.
Communicate with clients daily via email for accounts payable.
Assist in processing balance sheets, income statements, and other financial statements.
Proper is a fast-growing startup that provides technologically advanced property accounting services. They are a team of developers, designers, engineers, accountants, and creatives from all over the world committed to collaboration, respect, communication, and personal growth.
Lead and oversee all accounting operations for Canada and LATAM.
Ensure accurate monthly, quarterly, and annual financial closings.
Review and validate financial statements in compliance with local regulations and corporate standards.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Manage the monthly, quarterly, and year-end close process, including financial reporting deliverables.
Maintain rigorous balance sheet integrity through standardized reconciliation processes.
Drive modernization by reducing manual work and enhancing data accuracy through ERP tools.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Accounts Payable duties, including coding and posting vendor invoices into Quickbooks Online.
Reconcile vendor statements, follow up on missing invoices and discrepancies, and assist with weekly payment runs.
Process credit card transactions, ensuring appropriate backup and GL coding.
Felix, founded in 2019, is a patient-driven digital healthcare company that puts you in control of your health and wellbeing. With strong venture partners, they are rapidly growing their team based in Toronto, and they are Canada's first end-to-end healthcare experience.
Settle high volume financial transactions on a daily basis.
Reconcile daily directed funds movements with actual reported results and reconcile various clearing and settlement general ledger accounts at month end.
Partner closely with internal and external clients and service providers to resolve out of balance conditions, funds movement errors and transaction processing inquiries.
Xplor provides cloud-based technology solutions to small and medium-sized businesses, enabling them to manage and grow their businesses. Their platform, Xplor Pay, facilitates secure and fast payments. They have operations in North America, Australasia, Asia, Europe and the UK.
Supervise and support general accounting staff, including hiring, training, performance management, and development.
Oversee general ledger operations, reconciliations, and monthly close activities to ensure accuracy and timeliness.
Ensure preparation and distribution of accurate financial statements and required reports.
Dungarvin provides support services and are a mission-driven team rooted in respect, inclusion, and person-centered care. They have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities since 1976 and has services in 15 states.
Own day-to-day payment operations, including transaction monitoring, reconciliation, settlements, refunds, disputes, and exceptions.
Oversee monitoring of incoming and outgoing transactions to identify errors, anomalies, and potential risk.
Partner with Product, Engineering, Risk and Fraud, Finance, and Customer Support to improve accuracy, speed, and customer outcomes.
Checkbook is a FinTech company building modern payment infrastructure for businesses. We help clients send and receive payments (including check-based payments) through a single platform - designed to be reliable, transparent, and operationally sound as volume grows.
Perform virtual card reporting and basic transaction investigations to confirm successful processing.
Execute manual updates to account records (e.g., expiration date maintenance) on a recurring basis.
Process and track payment requests and operational tickets.
Blend is an AI services provider, committed to co-creating meaningful impact for its clients through the power of data science, AI, technology, and people. We believe that the power of people and AI can have a meaningful impact on your world, creating more fulfilling work and projects for our people and clients.
Manage financial transactions and ensure accurate record-keeping.
Support the overall operational efficiency of the lodging and vacation rental business.
Manage vendor and contractor payments, ensuring timely and accurate processing.
Extenteam is revolutionizing the short term vacation rental industry with a proven business model, and now they're expanding from a professional services model to a scalable tech-based subscription-first model. They have a team of 50 core employees supported by dedicated team members, with hubs in Miami, LA, Medellin, and actively expanding into Europe.
Responsible for accurate financial and management reporting.
Ensure compliance and accuracy in financial operations.
Support continuous improvement and innovation within the finance function.
Jobgether is a company that uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify top-fitting candidates and share the shortlist with the hiring company, where the internal team manages the final decision.
Prepare month-end closing financial statements in accordance with company policies and standards.
Research and document results of variances and act as a subject matter expert to new and existing staff.
Prepare ad-hoc reports and provide guidance in developing department policy, financial plans, and forecasts.
Ohio State University Physicians (OSUP) has over 100 cutting-edge outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. Their buckeye team includes more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders that all play an important part.
Responsible for day-to-day activities, as well as monthly closing of assigned tasks.
Prepare journal entries with best practice supporting documentation.
Perform general ledger account reconciliations, research, and explains variances for assigned reconciliations.
Ohio State University Physicians (OSUP) has over 100 outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. They include more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders.