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The Junior Accountant will support key accounting activities including invoicing, accounts receivable, collections, reconciliations, and month-end close. Perform timely and professional follow-ups on outstanding receivables to support cash flow and reduce aging balances. Identify opportunities to streamline accounting workflows and enhance data accuracy.

Procurify is the AI-enhanced procurement and AP automation platform for the mid-market, making it easy for organizations to take control of spend and save money.

• 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.

• Oversee bookkeeping, payroll, accounts receivable/payable, and operational documentation.
• Identify and mitigate risk factors, forecast cash flows, and streamline systems and processes.
• Manage JPM transactions, expense tracking, and departmental payroll allocations.

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Cardata is a team transforming how businesses manage vehicle reimbursement, replacing outdated programs with smart, automated solutions.

• Process vendor invoices daily, ensuring accuracy and timeliness.
• Manage vendor onboarding and maintain vendor master data.
• Reconcile vendor statements and resolve discrepancies.

Chowbus is a food delivery platform specializing in Asian cuisine, connecting diners with authentic dishes from local restaurants. They are known for their focus on quality and cultural representation in the food industry.

• Manage day-to-day accounting and lead month-end close.
• Support financial planning and analysis to drive better business decisions.
• Refine systems and reporting, and implement smarter ways to manage cash flow, margins, and performance.

At Martell Media, they are on a mission to inspire people to become the best versions of themselves and share their transformations with the world.

• Perform reconciliations and conduct account analysis.
• Prepare periodic reporting and SOX controls.
• Manage accounts payable, bank reconciliations, and expense analysis.

dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets.

The Senior Accountant will own critical components of Alpha Lion’s accounting operations, ensuring the accuracy, timeliness, and integrity of our financial reporting. Lead month-end close processes, maintain day-to-day accounting workflows, and drive improvements that increase efficiency and reporting accuracy. Collaborate closely with cross-functional teams across time zones, providing clear financial insights that support operational and strategic decision-making.

Alpha Lion exists to help people unleash their Superhuman potential through performance-driven nutrition and culture-defining innovation.

• Own and improve the full procurement process.
• Partner with department heads to plan and execute purchases.
• Drive continuous improvement in procurement systems.

This position is posted by Jobgether on behalf of a partner company and uses an AI-powered matching process to ensure your application is reviewed quickly.

• Review invoices, expense reports, and credit card expenses for accurate coding to the general ledger.
• Assist with system administrator tasks for the expense management tool.
• Participate in month close as needed, preparing journal entries and reconciling accounts.

At charity: water, we believe that water changes everything and provide clean and safe drinking water to people around the world since 2006.

• Participate in the timely and accurate completion of month-end and year-end close processes.
• Assist with external audits and regulatory reviews by preparing schedules and responding to auditor inquiries.
• Identify opportunities to streamline and automate accounting processes, driving improvements in efficiency, accuracy, and scalability.

PingCAP is a global player positioned as a major disruptor with TiDB Database and Database as a Service offering. They have strong open-source community roots, innovative products and an inclusive culture drawing passionate and dedicated people to their company.

• 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.

• Assist with month-end close activities, including preparing journal entries, reconciling balance sheet accounts, and supporting financial statement accuracy.
• Support management of AR processes, including customer invoicing, payment tracking, and issue resolution.
• Identify opportunities to streamline workflows, strengthen documentation, and improve financial processes as the company scales.

Hazel Health & Little Otter have joined forces to deliver comprehensive services to the children and families we serve.

• Provide administrative support for acquisitions, relocations, condemnation, and property management tasks.
• Process and track payment requests, invoices, and related documentation.
• Maintain accurate records, databases, and document files.

At AECOM, we're delivering a better world by improving commutes, providing access to clean water, and transforming skylines as the world's trusted infrastructure firm.

• Responsible for accounts receivable and accounts payable tasks.
• Assist with financial accounting and reporting, treasury management, customer invoicing, and vendor management.
• Coordinate with Business Development and Operations departments on customer requests and invoicing.

The company builds and operates cloud-based access control and submetering solutions for the commercial real estate industry.

• Own the month-end close process, including journal entries and account reconciliations.
• Manage daily AP operations, including invoice processing and vendor payments.
• Prepare monthly financial reports and management reporting packages.

Circle is building the world’s leading all-in-one platform for online communities.

• Own the overall timeliness and accuracy of our financial statements.
• Own preparation of high-judgement and technical areas.
• Partner with our external tax advisors and support corporate, sales, and other tax filings.

Kojo is transforming the way commercial construction companies buy their materials to make buildings cheaper and easier to build.

Plays a critical role in ensuring the financial integrity and operational efficiency of ReFED. Manages the day-to-day accounting and financial processes for the organization, as well as our fiscally sponsored project, the Zero Waste Food Coalition. Ensures accurate, timely, and compliant financial data and reporting collaborating closely with departments.

ReFED is a U.S.-based nonprofit working to catalyze the food system to take evidence-based action to stop wasting food.

• Manage financial reporting, accounting operations, and stakeholder-facing tasks.
• Streamline finance processes and support budgeting, forecasting, and cash flow management.
• Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

• Prepares invoice packages for Project Manager approval.
• Reviews subconsultant invoices for accuracy and compliance.
• Maintains project invoice/billing files and supporting documents.

Landrum & Brown is a global aviation consulting firm with airports at the core of our DNA.