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• 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.

• Prepare and manage financial reports.
• Own month-end close and AP/AR processes.
• Support FP&A activities and improve finance processes.

Netomi is the leading agentic AI platform for enterprise customer experience. They work with the largest global brands like Delta Airlines, MetLife, MGM, United, and others to enable agentic automation at scale across the entire customer journey.

• 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.

• 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.

• 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.

• Record and categorize transactions in QuickBooks.
• Maintain collections tracker for client payments.
• Prepare monthly commission input files from CRM and client lists.

GNO Partners helps Amazon FBA sellers in scaling their businesses by implementing their proven systems and strategies and has worked with over 600 brands.

• 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.

• 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.

• Own end-to-end AR process: tracking, client follow-ups, coordination collections, dispute resolution, and reporting.
• Calculate and process monthly sales commissions with accuracy and timeliness.
• Coordinate with recruiters and hiring managers on job descriptions, interview processes, and offer letters.

JamLoop is a high-performance, audience-first Connected TV (CTV) demand-side platform (DSP) that helps advertisers and agencies reach their audiences at scale.

• Support procure-to-pay operations and manage vendor data.
• Maintain accurate accounting records and ensure timely completion of tasks.
• Contribute to process improvements across the P2P function.

At Zapier, we build and use automation every day to make work more efficient, creative, and human.

• Assist with accounts payable, including invoice processing and vendor payments.
• Oversee accounts receivable activities, including billing and collections.
• Support financial operations by assisting in budgeting and forecasting.

Sprinto is an AI-native GRC platform that helps organisations manage risks, audits, vendor oversight, and continuous monitoring from a single connected platform. With a team of 350+ employees serving 3,000+ customers across 75+ countries, Sprinto combines scale with expertise to deliver trust and compliance.

• 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.

The position entails general accounting activities, maintenance, and reconciliation of ledger accounts and financial statements. Responsibilities include preparing, recording, and reporting capital expenditure schedules to ensure accounting record integrity. It involves providing financial support, including forecasting, budgeting, and analyzing budget variations.

Saint Luke’s 12,000 employees strive toward that vision every day and are proud to work for the only faith-based, nonprofit, locally owned health system in Kansas City.

• 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 the full-cycle accounts receivable process, including monthly billing, invoicing, cash application, collections, and reconciliations.
• Monitor customer aging, DSO, and delinquent accounts, proactively driving collections to meet or exceed cash targets.
• Partner cross-functionally with Sales, Customer Service, and Finance to resolve customer issues and improve billing accuracy.

bswift has been transforming benefits administration since 1996, making it simpler, smarter, and more human with cloud-based technology and services.

• Fostering a strong partnership with the Commercial business partners to provide in depth analytical support.
• Performing month-end close responsibilities including journal entries and balance sheet reconciliations.
• Analyzing historical and current financial data to identify trends, variances, and areas for improvement.

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company.

Looking for an experienced Financial Analyst to contribute to delivering business insights. Responsible for completeness and accuracy of reporting and procedures. Participate in budgeting and preparation of management reports.

Bold Business is a US-based global business process outsourcing (BPO) firm with over 25 years of experience and $7B+ in client engagements.

Responsible for a business's accounts receivable processes, including applying payments to customer accounts and reconciling cash receipts. Sorts daily bank remittances and makes sure no remittance email goes unnoticed. Researches any receipts from unidentified sources or for which remittance information is not available to identify invoices being paid.

GTA, a Kelly Telecom Company, is focused on global delivery.

• Manage end-to-end financial operations.
• Strong QuickBooks and Excel skills, excellent attention to detail.
• Work independently in a remote environment.

GHJ Search and Staffing is the recruitment division of GHJ, a prominent national accounting and advisory firm. They provide qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries.