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• Support day-to-day accounting and finance tasks, including accounts payables and receivables
• Record, review, and reconcile daily banking transactions
• Respond to customer billing and accounting-related inquiries in a timely manner

OneReach.ai builds conversational AI and automation tools that help organizations improve how they communicate and operate. The company focuses on practical, human-centered automation for real business use cases and has a flexible, hybrid work culture with opportunities for professional growth and development.

• Processing and reconciling ARC data
• Providing accounting and clerical functions
• Preparing and submitting customer invoices and statements

CI Azumano is Seneca Holdings' full-service travel management company for businesses, governments, and personal travelers. Our team of talented individuals is what makes the company successful, and they provide a collaborative work environment and culture, which embraces a mission of benefiting the members of the Seneca Nation.

• Participate in month end close process, preparation and recording of journal entries.
• Perform daily reconciliation of payments and disbursements, document variances.
• Analyze and implement process and systems enhancements to create efficiencies.

Oportun is a mission-driven financial services company focused on putting its members' financial goals within reach. They empower members with borrowing, savings, and budgeting capabilities to build a better financial future and foster a diverse, equitable, and inclusive culture.

• Manage accounts payable processes, including invoice review, coding, and vendor coordination
• Support accounts receivable, including billing, payment tracking, and resolving discrepancies
• Prepare journal entries and perform account reconciliations

Thanx is a leading loyalty and guest engagement platform empowering regional and national restaurant brands to grow customer lifetime value. They focus on access, status, and personalization and have a thriving culture of trust, autonomy, and internal growth.

• Ensure thorough review of vendor invoices, maintain accurate billing information, and facilitate timely communication with vendors and internal departments.
• Participate in month-end close processes; perform monthly accounting activities such as posting accrual and prepaid journal entries and balance sheet reconciliations.
• Manage, reconcile, and obtain all receipts for corporate card transactions, including T&E, and ensure all items are submitted timely and accurately.

Galileo is a team-based medical practice working to improve the quality and affordability of health care for all, offering high-touch, data-driven, multi-specialty, longitudinal care to diverse and complex patients. Founded by Dr. Tom X. Lee, Galileo is a team of leading innovators from healthcare, technology, and human-centered design.

• Perform and review general ledger accounting, including reconciliations, journal entries, accruals, and adjustments
• Serve as the primary accounting expert and trusted advisor for clients.
• Partner closely with Relationship Managers to ensure aligned messaging, coordinated communication, and a seamless customer experience

Enumerate is a top-tier provider of property management software and payments solutions for community associations. They aim to simplify association management by digitizing accounting, optimizing workflows, and streamlining payments, reducing administrative tasks significantly. They manage tens of thousands of communities with millions of homes under management.

• Perform daily cash reconciliation and investigate discrepancies
• Handle daily accounts payable (AP) processing, including invoice review and entry
• Manage credit card transactions, including coding and invoice matching

Canopy Works, Inc. is looking for a detail-oriented Accounting Contractor to support day-to-day accounting operations. The company size/employees and culture were not mentioned in the job description.

• Execute a timely and accurate monthly close, including prepare and post journal entries and fluxes, maintain account reconciliations, and investigate and resolve variances
• Support accounts receivable operations, including invoicing, collections follow-up, cash application, and aging review
• Identify and implement process improvements across accounting workflows such as document procedures, strengthen controls, and drive consistency as the team scales

They are building AI to simulate the world through merging art and science. Their team consists of creative, open minded, caring and ambitious people who are determined to change the world.

• Own the full invoicing process from creation to payment.
• Maintain clean and organized financial data (in coordination with bookkeeping team).
• Help track profitability across clients and campaigns.

They are an NYC-based creative agency that partners with category-defining tech companies to engineer viral product launches and fundraise announcements across X (Twitter) and LinkedIn. They’re growing quickly (30+ clients/month and scaling), and are looking for someone to take ownership of the financial operations backbone of the company.

• Own the Close & Financial Reporting.
• Manage Accounting Operations & External Partners.
• Build Scalable Systems & Processes.

BlastPoint is a B2B data analytics startup located in the East Liberty neighborhood of Pittsburgh. They give companies the power to engage with customers more effectively by discovering the humans in their data and understanding customer journeys. Founded in 2016 by Carnegie Mellon Alumni, they are a tight-knit, forward-thinking team.

• Process invoices, including data entry, matching, coding, and approvals
• Generate and distribute customer invoices in a timely manner
• Assist with month-end and year-end close processes

Holt Accelerator leverages a global network to power innovative technology products, world-class companies, and entrepreneurs. They help shape the future of businesses by accelerating growth, fostering innovation, and delivering operational excellence across industries.

• Responsible for day-to-day management of GL functions.
• Prepare journal entries and perform account reconciliations.
• Support the month-end close process to ensure timely and accurate financial reporting.

Transcarent is a health and care company bringing medical, pharmacy, and point solutions together with a generative AI-powered health and care platform. They empower health consumers with more choice, access to higher-quality care, with over 1,700 employers and health plans relying on them and 21 million members.

• Review, code, and process vendor invoices in accordance with company policies.
• Prepare and process weekly check runs, ACH, and wire payments.
• Set up and maintain vendor records, including W-9 collection.

SureSale brings transparency and confidence to the used car market with vehicle inspection reports, certification, and warranty solutions. We are a technology-driven company that values innovation, accountability, and collaboration.

• Oversight of financial reporting accuracy and timeliness of processing client information
• Bank and other balance sheet reconciliation and documentation
• Payroll preparation and reconciliation

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States. They aim to redefine the workplace while providing additional value to their partners and prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.

• Perform bank and credit card reconciliations across assigned client portfolio.
• Communicate directly with founders and client contacts daily to gather information.
• Identify recurring issues and suggest improvements to leadership.

Fintelligent provides outsourced accounting services to professional services and SaaS clients. The team seems to value proactive communication, process improvement, and the use of technology to enhance efficiency.

• Reconcile internal subledger-to-ledger data to ensure integrity between platforms.
• Perform account reconciliations related to third-party vendors and internal service providers.
• Prepare journal entries including inter-company journals for balance sheet and income statement accounts.

Nabis is the #1 licensed cannabis wholesale platform in the world, supplying $1B+ worth of cannabis products annually. They are rapidly expanding across the U.S. with the goal of becoming the largest and most influential cannabis distribution network globally.

• Own the end-to-end AP cycle with a bias toward automation-first design.
• Own the invoicing process end-to-end, with a focus on automating generation and distribution at scale.
• Design and own reconciliation frameworks that scale.

Mural Health is a fast-growing clinical technology start-up that makes clinical trials easier for participants. Our mission is to eliminate any barriers participants or caregivers experience while being part of a clinical trial.

• Own full-cycle fund accounting and investor reporting.
• Be the primary point of contact for clients.
• Bring your own judgment to problems.

Verivest is a boutique fund administration and advisory firm specializing exclusively in real estate investment funds. Founded by fund managers for fund managers, Verivest was built to meet the unique needs of emerging and middle-market managers by combining deep industry expertise with modern technology and personalized service.

• Support the day-to-day financial operations of multiple projects
• Process billings, deposits, and commission payments
• Assist with journal entries and monthly close activities

They are seeking an Accounting Analyst to support the financial operations of New Development projects. This is an entry-level role with strong growth potential, where you will be involved in day-to-day financial activities while gaining exposure to accounting, compliance, and project operations.

• Support multi-entity accounting operations and business unit financial reporting.
• Improve processes by identifying inefficiencies and strengthening controls.
• Translate financial data into actionable insights for business leaders.

Relay Commerce is building a portfolio of software solutions to help merchants scale e-commerce and simplify their marketing tech stack. Relay acquires ‘ready to scale’, oftentimes bootstrapped businesses, and invests in people, processes, and products to accelerate the product roadmap and growth.