Own and oversee all accounts payable operations, including vendor setup, contract review, invoice and credit approvals, payments, aging reports, and past-due follow-ups.
Supervise, mentor, and develop junior accounting team members, fostering a collaborative and high-performing culture.
Lead process improvements, policy development, and ad hoc projects to support efficiency and a faster month-end close.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Manage day-to-day accounting operations, including journal entries and month-end close activities.
Oversee revenue recognition, contract review, and client billing under ASC 606.
Lead and develop accounting staff, ensuring compliance with accounting standards and tax laws.
Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching.
Lead all accounting month-end close activities, ensuring timely, accurate, and GAAP-compliant financial reporting. Oversee accounts payable operations, including administration and optimization of the accounts payable system. Partner with an external CPA firm to support tax filings and related requests.
Appcues is on a mission to become the market leader in customer experience for technology companies by enabling teams to design personalized in-app experiences.
Serve as a NetSuite subject-matter expert across service-centric modules.
Analyze, troubleshoot, and resolve functional and technical issues.
Design and implement scalable, efficient NetSuite solutions tailored to evolving client requirements.
BPM is a company where caring and community is in their DNA. They are always striving to be their best selves and are compelled to ask the questions that lead to innovation. BPM embodies an entrepreneurial spirit and passion for people, fostering an inclusive environment.
Lead and manage a team of Accounts Receivable professionals, assigning tasks and tracking productivity against performance standards
Oversee investigation and resolution of unpaid insurance claims to prevent aging beyond established thresholds
Analyze AR reports and department trends to recommend process improvements and optimize collections
Jobgether is a platform where job seekers can find and apply for jobs. They use an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Own and manage all aspects of revenue accounting, ensuring compliance with U.S. GAAP (ASC 606) and alignment with company policies.
Lead the month-end and quarter-end revenue close process, including contract review, revenue recognition, reconciliations, and reporting.
Partner closely with Sales, Legal, and Finance teams to review contracts and ensure proper revenue treatment for complex arrangements.
ClickHouse is a real-time analytics company that specializes in data warehousing, observability, and AI workloads. They have over 2,000 customers and their ARR has quadrupled in the past year and they value in-person connections and offer opportunities to engage with colleagues at company-wide offsites.
Perform accurate data entry of accounts payable invoices
Review invoices for completeness, accuracy, and proper approvals
Maintain and update vendor records, including W-9 documentation
Ennoble Care provides mobile primary care, palliative care, and hospice services with clinicians going to the patient's home. They offer continuum of care for those with chronic conditions and limited mobility; they value employees who want to make a difference.
Take ownership of the accounts receivable process and maintain accurate customer account records. Review and process vendor invoices, ensuring proper GL coding and approvals. Support period close by assisting with reconciliations to keep financials clean and complete.
Cardata is a team transforming how businesses manage vehicle reimbursement, replacing outdated programs with smart, automated solutions.
The Billing Administrator is responsible for the accurate and timely preparation and processing of customer invoices. Build strong internal relationships, solve challenges, and help improve processes. Execute daily accounts receivable (AR) billing tasks efficiently; collect and enter data accurately and completely.
Dexterra Group is a fast-growing, financially strong, publicly listed company.
Own end-to-end AR process: tracking, client follow-ups, coordination collections, dispute resolution, and reporting.
Calculate and process monthly sales commissions with accuracy and timeliness.
Coordinate with recruiters and hiring managers on job descriptions, interview processes, and offer letters.
JamLoop is a high-performance, audience-first Connected TV (CTV) demand-side platform (DSP) that helps advertisers and agencies reach their audiences at scale.
Process Billing for all Types (Autopay, Net Terms, Purchase Order, etc.).
Support incoming customer emails, calls, and chats regarding billing issues and account change requests.
Manage Accounts Receivable outreach to improve the collections process and reduce time to collect.
Rockbot is an omnichannel media platform committed to elevating customer and employee experiences while fostering stronger connections in real-world spaces. Backed by leading investors including Google and Universal Music Group, Rockbot fosters a culture where different perspectives help them grow and achieve more.