Monitor corporate card activity and employee expense reports for policy compliance and accuracy.
Track department budgets, build reports, and support month-end close activities.
Manage vendor and subscription oversight and develop scalable spend management processes.
Our partner is a technology company at the forefront of artificial intelligence. They offer a fast-paced, high-ownership environment with significant autonomy and career growth opportunities.
Manage day-to-day accounting activities for enterprise clients, including transaction entry, invoicing, payroll, and reconciliations.
Support US-based clients with financial reporting, bill payments, and journal entries using cloud accounting platforms like NetSuite and QuickBooks.
Collaborate with senior accounting professionals to ensure accuracy and meet deadlines across multiple client engagements.
Our partner provides accounting and financial operations support for US-based clients across multiple industries, including private equity- and venture capital-backed organizations. They are a fully remote, people-focused company that emphasizes growth, mentorship, and a positive workplace culture.
Own the full AP and AR cycles for US and India entities, including vendor management and customer invoicing via procurement portals.
Drive month-end close, reconciliations, and investor reporting to ensure accurate financial data.
Manage US and India statutory compliance, including tax filings, payroll, and business insurance renewals.
WisdomAI builds AI-powered analytics that put answers directly in the hands of business teams. Trusted by companies like Cisco, Patreon, and Rubrik, our team is driven by ambitious problems and high standards.
Process vendor invoices, code properly, and pay vendors according to policies.
Reconcile vendor statements, resolve disputes, and assist with month-end closing.
Maintain electronic records, safeguard confidential data, and report irregularities.
This growing IT company provides services to public-sector organizations. It offers a collaborative, supportive remote team environment and opportunities for professional development.
Process high-volume domestic and international vendor invoices across multiple entities.
Perform three-way matching for purchase orders and coordinate departmental approvals.
Support global tax payment requests and employee expense reimbursement verification.
Vultr provides high-performance cloud infrastructure services globally. They are a privately-held company with 33 data centers and hundreds of thousands of customers.
Manage accounting transactions and prepare accurate general ledger reconciliations for international entities.
Execute month-end, quarter-end, and year-end closing activities in line with established timelines.
Support audit activities, prepare financial statements under Ind AS, and resolve accounting issues cross-functionally.
Our partner company is a global organization that operates in a remote-first environment. They value accuracy, initiative, and continuous improvement, fostering an inclusive and collaborative culture.
You will manage full-cycle accounts payable across six entities, including vendor onboarding and multi-currency payments.
You will administer the Ramp corporate card program, ensuring compliance and monthly reconciliation.
You will support month-end close with accruals, GRNI, and supplier statement reconciliations.
Reachdesk is a global SaaS gifting and swag platform that helps B2B companies create meaningful connections. We are a world-class team across New York, London, and Lisbon, with a collaborative culture.
Handle rotational assignments in accounts payable, accounts receivable, payroll, and financial reporting.
Process invoices, payments, and payroll for multiple clients, ensuring accuracy and compliance.
Maintain client records and prepare monthly financial statements for management review.
GR8 Global is a firm created by top 100 accounting firms in the US, aiming to redefine the workplace and match global talent with excellent opportunities. They prioritize a positive, inclusive culture and value all employees.
Verify, review, code, and process vendor invoices for accuracy and efficiency.
Match invoices to purchase orders, contracts, receipts, and supporting documents.
Support month-end/year-end close and assist with audits as needed.
RCM Fire Protection provides fire protection services for commercial clients. The company fosters a professional, collaborative team environment with opportunities for professional development.
Own the planning and implementation of the global payroll chapter.
Lead and mentor the payroll team, ensuring accurate and compliant payroll processing.
Serve as point of contact between internal and external stakeholders on payroll matters.
Remote solves modern organizations' biggest challenge – navigating global employment compliantly with ease. They have a future-focused work culture with a globally distributed team working asynchronously around the world.
Process vendor invoices accurately, review for compliance, and support payment resolution.
Assist with vendor account reconciliations and month-end activities.
Maintain accurate records and ensure compliance with internal controls and audit requirements.
One Identity is a leader in identity security, delivering solutions that help customers strengthen operational efficiency, reduce risk surface, control costs and enhance cybersecurity. With team members around the globe, the company offers a collaborative culture and invests in employee growth and wellbeing.
Serve as the country-level payroll subject matter expert, managing end-to-end payroll processing and ensuring compliance and accuracy.
Collaborate with cross-functional teams including Payroll Implementation, Finance, and Engineering to improve processes and maintain service standards.
Mentor payroll specialists, monitor KPIs, and drive continuous improvement in a fully remote, asynchronous environment.
The company provides global payroll services, supporting fully remote teams across continents. It fosters a culture of ownership, continuous improvement, and flexibility, with a strong focus on employee well-being.
Manage full accounts payable and receivable cycles including billing, collections, and reconciliations with international clients.
Support cash-flow monitoring, management reporting, and financial analysis for leadership decision-making.
Collaborate with stakeholders on process improvements, internal controls, and financial projects to support business growth.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use an automated system to screen applications and share shortlists with employers, focusing on efficient and fair hiring.
Monitor the centralized AP inbox, upload and code invoices, and manage approval workflows.
Perform three-way matching of invoices, purchase orders, and receipts and follow up with vendors on payments.
Reconcile bank accounts, maintain organized AP records, and identify discrepancies to ensure financial accuracy.
Wing is on a mission to redefine the future of work by providing a one-stop shop for companies to build world-class teams and automate operations. They offer a supportive remote work environment with performance incentives, paid training, and opportunities for career growth.
Supervise and mentor Accounts Payable Associates, assigning workloads and monitoring performance for accuracy and timeliness.
Oversee invoice processing and disbursements in NetSuite, ensuring timely payments and resolving discrepancies.
Manage vendor relationships, escalate inquiries, and support process improvements to strengthen AP controls.
Ensemble Performing Arts is an owner and operator of performing arts schools and businesses, empowered by passionate educators and supported by a team committed to preserving each business's uniqueness. As a three-time Inc. 5000 award winner, the company fosters a supportive, mission-driven culture with opportunities for professional growth.
Own accounts payable and payroll functions across multiple legal entities in Unanet.
Manage vendor invoices, bank activity, expense reports, and corporate AMEX program.
Perform monthly reconciliations, journal entries, and quarterly/annual tax reporting.
Bcore provides critical IT solutions, actionable intelligence, and cutting-edge technology for the U.S. government, bridging the technology gap between government and commercial space. They are a growing, collaborative team focused on agility and mission impact.
Own the monthly, quarterly, and annual close, driving a disciplined GAAP close process.
Lead global consolidation across multiple entities and currencies, including intercompany accounting.
Own advanced accounting matters, including revenue recognition and technical GAAP interpretation.
Firework is an AI and video commerce company that combines cutting-edge technology with an exclusive network of enterprise brands to transform online commerce. The company has raised over $235M from investors like SoftBank, operates at global scale, and fosters a culture of curiosity and ambition.
Own full-cycle accounts payable and accounts receivable across multiple entities.
Prepare month-end close, journal entries, and balance sheet reconciliations.
Partner with SVP of Finance to improve systems and controls.
They are a growing live entertainment company that operates venues and produces large-scale events. As the business scales, they offer a hands-on finance role with direct exposure to senior leadership.
Manage payroll exceptions, adjustments, and reconciliations across multiple jurisdictions.
Ensure accurate data entry and validation, and investigate complex payroll issues.
Collaborate with internal teams and external providers to improve processes and ensure compliance.
The partner company is a globally oriented payroll and operations provider. It operates in a remote, collaborative environment with a focus on accuracy, compliance, and continuous improvement.
Manage Sprinto's day-to-day Order-to-Cash activities including billing, collections, and reconciliations for India and US entities.
Improve processes, resolve exceptions early, and help scale the O2C function as transaction volumes grow.
Own metrics like DSO, collection efficiency, AR accuracy, and ensure clean revenue data for downstream reporting.
Sprinto is an autonomous trust platform that centralizes trust requirements across security frameworks, vendors, and customers. Backed by top-tier investors and trusted by over 4,000 organizations, the company has a remote-first culture where ownership and impact are valued.