Own the global order-to-cash process, including billing, customer invoicing, cash application, collections, dispute resolution, and AR month-end close.
Establish global AR procedures and partner with operations, sales, legal, tax, treasury, and finance teams to resolve invoicing and collection issues.
Drive standardization, automation, and reporting of AR metrics such as ADD, aging, and collection effectiveness across all countries.
CAI is a professional services company that provides operational readiness and performance solutions for mission-critical and regulated industries. With nearly 800 employees worldwide, CAI fosters a culture of integrity, bold thinking, and relentless dedication to excellence.
Process vendor invoices and bank payments accurately while setting up new vendors in NetSuite.
Review employee expense reports in SAP Concur and ensure compliance with internal policies.
Perform account reconciliations, monitor the shared mailbox, and assist with sales tax filings.
Cyderes helps the world’s most iconic companies stay ahead of relentless cyber threats with managed detection and response, identity and access management, and exposure management. The company is a Great Place to Work® Certified™ organization with a global team across the United States, Canada, the United Kingdom, and India.
Lead end-to-end development of financial systems, including architecture, integration, and production support.
Define enterprise technical roadmap for global ERP and EPM platforms to support cloud transformation.
Partner with senior leadership to align priorities and establish a shared roadmap for Financial Systems.
Affirm is reinventing credit to make it more honest and friendly, offering buy now pay later solutions without hidden fees or compounding interest. As a publicly traded company with a large workforce, Affirm values fiscal discipline and a people-first culture.
Own core financial workflows including AP, AR, and invoicing for Shaper and its portfolio companies.
Handle vendor payments, collections, wire transfers, and equity issuance with precision.
Support payroll cycles and improve financial processes in a fast-paced startup environment.
Shaper Capital partners with incredible people to build companies that shape the world. Founded by Travis May, the small, ambitious team has launched 8 companies and raised $100M+ from top VCs.
Lead finance transition and establish a scalable shared-service operating model for Finance Operations in India.
Oversee core transactional finance processes, including billing, reconciliations, intercompany activities, and month-end close.
Identify and implement continuous-improvement opportunities using automation, technology, AI-enabled tools, data, and analytics.
This role is listed on behalf of a partner company that uses AI-powered matching to evaluate candidates. The company seeks to build scalable operations and offers a flexible, inclusive environment with professional growth opportunities.
Lead the global procure-to-pay process, including procurement, vendor sourcing, invoice processing, and payment execution.
Establish global policies, controls, and service levels to ensure compliance and efficiency across all countries.
Oversee acquisition integration, automation initiatives, and shared services performance to drive continuous improvement.
CAI is a professional services company providing accelerated operational readiness and performance for mission-critical industries. With nearly 800 employees worldwide, we operate with a relentless dedication to excellence, integrity, and a purpose to improve the human experience.
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.
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.
Lead global finance operations including AR, AP, payroll, procurement, customer contracting, and deal desk governance.
Drive transformation of finance processes through automation, AI, and technology to improve efficiency and scalability.
Grow and develop high-performing teams, providing strategic guidance on deal structuring and commercial terms.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. The company has grown from three engineers in 1984 to over 2,000 employees worldwide, winning multiple Top Employer awards and fostering a culture of innovation and collaboration.
Oversee global accounting operations and financial reporting, ensuring accuracy and compliance with US GAAP and regulatory standards.
Direct an international team of 15 finance professionals and manage multi-entity statutory requirements across 14 subsidiaries.
Drive process improvements using AI-driven tools and collaborate with cross-functional teams to support strategic decision-making.
Saviynt provides an AI-powered identity platform that manages and governs access to applications, data, and business processes for organizations. Trusted by Fortune 500 companies and government institutions, Saviynt is the recognized leader in identity security, helping clients safeguard digital assets and reduce compliance costs.
Lead daily operations of global Accounts Payable, vendor disbursements, expense management, and credit card reconciliations.
Manage and mentor a high-performing AP team, setting clear KPIs, performance benchmarks, and professional development plans.
Oversee month-end close activities including sub-ledger to GL reconciliations, expense accruals, and balance sheet flux analysis.
Twilio is shaping the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide. As a remote-first company with a strong culture of connection and global inclusion, Twilio offers a vibrant team environment where diverse experiences make a global impact.
Process and monitor incoming payments, reconcile accounts receivable, and resolve discrepancies.
Support employee corporate credit card administration, including applications and cancellations.
Collaborate with the Accounting team and maintain accurate records in Microsoft Dynamics 365.
Woolpert is an award-winning, global leader in architecture, engineering, and geospatial services that blend design excellence with cutting-edge technology. The company is certified as a Great Place to Work, is one of the fastest growing in its industry, and has over 60 offices globally.
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.
Own end-to-end billing operations for deals, renewals, and amendments ensuring accurate and timely invoicing.
Serve as primary point of contact for billing inquiries from customers and internal stakeholders, resolving issues with urgency.
Collaborate cross-functionally to improve processes and support global billing operations across multiple regions.
Raptor is a school safety partner providing SaaS and mobile technology to protect students and schools. The company serves 60,000 schools across 55 countries and fosters a culture of ownership, accuracy, and continuous improvement.
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.
Own the end-to-end customer transaction lifecycle from renewal or new sale through invoicing, collections, and cash application.
Lead and develop a team of 3–5 billing and collections specialists, fostering accountability and continuous improvement.
Develop and maintain dashboards and KPI reports, providing executive summaries on AR and collections data for leadership.
HHAeXchange is a leading technology platform for home and community-based care, providing a comprehensive end-to-end homecare solution. Founded in 2008, the company employs passionate individuals dedicated to transforming healthcare and offers a collaborative culture.
Oversee day-to-day AP operations, including reviewing invoices, preparing disbursements, and enforcing controls in a high-volume environment.
Lead, train, and develop AP team members while managing performance and collaborating with leadership on process improvements.
Ensure compliance with internal controls, GAAP, and regulatory standards while participating in month-end close and audits.
TerrAscend cultivates premium cannabis and develops trusted therapies, operating across the cannabis industry from flower to adult-use products. They are a multi-state operator with over 39 dispensaries, fostering a culture focused on quality, care, and community while driving innovation in cannabis.
Manage full-cycle accounts payable and receivable, including vendor setup, bill coding, and payment execution.
Support hiring logistics, maintain personnel records, and administer performance management and employee engagement systems.
Coordinate internal communications, culture-building activities, and logistics for organization-wide events and retreats.
Vote Solar is a nonprofit organization dedicated to advancing a 100% clean energy future through policy advocacy and coalition building. With a team of dedicated professionals, they foster an inclusive culture grounded in diversity, equity, inclusion, and justice.
Manage collections, refunds, and bookkeeping journal entries while supporting sellers and customers.
Process payment issues in Salesforce, Excel, Stripe, and ERP systems with financial precision.
Streamline accounts payable/receivable workflows and maintain sales tax exemption records.
RYZ Labs is a startup studio founded in 2021 by entrepreneurs with experience at major tech companies and consumer brands. They build industry-defining companies with remote teams distributed across the US and Latin America, focusing on innovation and collaboration.
Capture business context and develop detailed business requirements for financial systems.
Facilitate discovery sessions and lead full development lifecycle activities.
Research and resolve high-priority issues and provide technical expertise across financial systems.
Veeva Systems is a mission-driven cloud company that helps life sciences companies bring therapies to patients faster. With over $3B in revenue and thousands of employees, it is a fast-growing SaaS company committed to balancing interests of customers, employees, society, and investors.