Process vendor invoices and employee expense reports accurately and on time.
Prepare weekly payment runs and reconcile vendor statements.
Support month-end close, audits, and process improvements.
Dragos is the global leader in xOT cybersecurity, combining technology, threat intelligence, and expert services to protect critical infrastructure. The remote-first, mission-driven team spans global regions and values authenticity, transparency, and trust.
Lead, coach, and develop the Accounts Payable team through feedback, training, and one-on-one meetings.
Oversee timely and accurate invoice and payment processing, ensuring compliance with policies and internal controls.
Identify and implement process improvements to enhance efficiency, accuracy, and scalability using technology and automation.
Medical Solutions is a healthcare staffing company that connects healthcare professionals with job opportunities. The company fosters a culture of accountability, collaboration, and continuous learning, with a focus on service excellence and positive engagement.
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.
Own the end-to-end accounting function, including GL, AP, AR, and invoicing.
Lead the monthly close process and ensure GAAP compliance.
Manage the annual audit and support technical accounting matters.
Incisive is building a better model for restorative dentistry by partnering with independent practices to provide curated labs, no-cost digital equipment, and a comprehensive case management portal. With over 650 doctors nationwide and a 95% retention rate, the company is growing fast and values high standards and compounding work.
Support full-cycle, high-volume AP transactions from invoice receipt through payment.
Review and process weekly driver payments and reconcile charges.
Oversee employee expense transactions and ensure policy compliance.
Airspace is a tech-enabled freight forwarder that redefines how critical packages are delivered. The company has raised over $140M, employs people globally, and has been recognized as a top startup employer.
Process invoices end-to-end and reconcile credit card transactions in QuickBooks Online.
Support month-end close, vendor setup, and maintain a clean audit trail.
Communicate clearly with teammates and vendors to resolve payment inquiries.
Kit is an email marketing platform that helps creators grow audiences, automate email marketing, and sell digital products. We are a 100% remote, independent team on a mission to help creators earn $1 billion.
Own the operating expense cycle including AP, corporate cards, and employee T&E.
Prepare journal entries, accruals, and balance sheet reconciliations for month-end close under GAAP.
Partner with department leads on budget vs. actuals reporting and drive finance automation.
Prefect builds and operates resilient, Pythonic orchestration and MCP platforms used for mission-critical workloads. The company is remote-first with a high-performance, supportive culture and partners with Fortune 500 companies and data innovators.
Process and manage full-cycle accounts payable for multi-entity healthcare providers, ensuring accurate and timely vendor payments.
Serve as primary point of contact for vendor inquiries, reconciliations, and maintaining vendor records including W-9 and 1099 compliance.
Collaborate with internal departments to ensure timely invoice approvals and support month-end close activities and AP automation initiatives.
Privia Health is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices and improve patient experiences. The company is led by top industry talent and exceptional physician leadership, with scalable operations and cloud-based technology.
Jasper is a marketing agents platform that helps enterprises orchestrate AI agents for marketing work at scale. Founded in 2021, the company has team members across the U.S., Australia, and France and is trusted by hundreds of enterprises including 20% of the Fortune 500.
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.
Manage full general ledger and month-end close in QuickBooks Online, including journal entries, accruals, and intercompany activity.
Ensure GAAP-compliant policies for revenue recognition, capitalized software costs, and stock-based compensation.
Support strategic finance, fundraising, and M&A activities including due diligence and post-close integration.
Balor Games is a "Triple I" independent game publisher dedicated to long-term stewardship of high-quality creative works. Formed by former leaders of Humble Games, it oversees an expansive catalog of acclaimed indie games with a remote-first culture.
Lead and manage Invoice-to-Pay personnel across North America with a focus on process improvement and team development.
Analyze workflows and implement digital solutions to drive standardization and efficiency in procure-to-pay processes.
Ensure compliance with regulations, support month-end close, and coordinate with auditors.
IEM designs and manufactures innovative electrical distribution systems for complex power needs. With over 75 years of experience, the company fosters a collaborative culture of engineers and problem-solvers.
Own full-cycle accounts payable, vendor management, and month-end close reconciliations.
Prepare journal entries, flux analysis, and audit support documentation.
Partner cross-functionally to improve processes and leverage automation.
Automox provides a cloud-native IT operations platform for modern organizations. The company is trusted by over 2,500 customers worldwide including NASA and Yale, and fosters a culture of ownership, collaboration, and continuous improvement.
Lead the accounting function with responsibility for accurate books and a timely close.
Oversee core accounting areas including financial statements, revenue recognition, and audit.
Own and improve the accounting systems stack including NetSuite, Orb, and Ramp.
Spreedly is the world's leading Open Payments Platform, providing infrastructure for businesses to connect to any payment gateway or fraud tool through a single API. The company is headquartered in Durham, NC and fosters a culture of transparency, courageous collaboration, and self-driven leadership.
Own EnergyHub's month-end and quarter-end close end-to-end, ensuring accuracy and timeliness within a broader corporate schedule.
Serve as the technical accounting anchor, handling complex matters like ASC 606 revenue recognition and scaling the close process.
Partner cross-functionally with operations, FP&A, and corporate accounting to drive better decisions and build scalable workflows.
EnergyHub empowers utilities and their customers to build a cleaner, distributed energy future by turning smart thermostats, EVs, and batteries into virtual power plants. They are a growing team with a collaborative culture and deep technical expertise, backed by parent company Alarm.com.
Review and process invoices, validating key details like supplier, PO, bank account, and invoice number.
Ensure timely and accurate invoice release for payment and complete pay runs as agreed with customers.
Follow up with requisitions via calls, emails, or tickets to resolve invoice issues and drive process improvements.
Genpact is an agentic and advanced technology solutions company that uses process intelligence and AI to transform business operations. With over 140,000 employees, it fosters a values-driven culture of innovation, integrity, and inclusion.
Execute and support core accounting processes across multiple entities, ensuring accuracy, compliance, and audit readiness.
Reconcile bank accounts and digital asset wallets using AI-assisted tooling to flag anomalies and accelerate review.
Perform entity-level financial statement flux analysis and prepare detailed variance reports for subsidiaries.
Polygon Labs is a global blockchain payments company building and operating infrastructure to move money instantly, reliably, and at internet scale. It has facilitated trillions of dollars in onchain value transfer and supports millions of transactions daily for major banks and enterprises, fostering a high-growth, innovative culture.
Lead the monthly, quarterly, and year-end close processes to ensure timely and accurate financial statements under US GAAP.
Oversee the general ledger, accounts payable, payroll, fixed assets, and expense reporting, while driving continuous process improvements.
Supervise junior accounting staff and coordinate with auditors, tax, and cross-functional teams to scale the accounting function.
Onit redefines the future of legal operations through an AI-powered platform that streamlines enterprise legal management, matter management, and contract lifecycle processes. They are a growing team of innovators using AI at the core to help legal departments become faster and more strategic.
Process accounts payable end-to-end, including reviewing and coding invoices for accuracy.
Process payroll each cycle and ensure accuracy across pay runs, partnering with Rippling on tax and compliance filings.
Manage the company credit card program and employee reimbursements in Ramp.
Pivotal Health is a technology platform that helps healthcare providers get paid fairly in an increasingly complex reimbursement landscape. It is a collaborative, low-ego startup team on a mission to make healthcare reimbursement fairer for providers.
Process vendor invoices and expense reports accurately and timely, ensuring compliance with company policies.
Collaborate with vendors and internal teams to resolve discrepancies and reinforce payment policies.
Perform weekly payment runs, intercompany transactions, and maintain organized files and documentation.
Cision is the global leader in consumer and media intelligence, engagement, and communication solutions, serving over 75,000 companies and organizations including 84% of the Fortune 500. We foster an inclusive environment where employees can be their authentic selves and perform at their best.