Jobgether helps partner companies find candidates using an AI-powered matching process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements and identifies the top-fitting candidates. They share this shortlist directly with the hiring company where the internal team manages the final decision and next steps (interviews, assessments).
Execute period-end close activities, including the preparation of journal entries, reconciliations and other relevant working papers
Manage vendor bills to ensure they are accounted, reviewed and paid for in accordance with relevant policies
Manage Accounts Receivable and collections effort, partnering with our Sales team
Cresta's platform combines AI and human intelligence to improve contact center performance. They are backed by top-tier investors and recognized as a leading private AI company.
Prepare and post monthly journal entries, perform account reconciliations.
Manage vendor communications and ensure timely bill payment.
Serve as the go-to point of contact for expense compliance, travel reimbursements, and 401(k) questions.
Steer offers a suite of software tools for today's automotive repair shop, combining various software tools for running a profitable shop into one platform. They focus on innovation and leadership in the automotive repair industry following their acquisition of AutoOps.
Perform day-to-day accounting activities and prepare journal entries.
Prepare and maintain reconciliations for balance sheet accounts.
Participate in cross-functional projects and support external audit requests.
Greenlight is a family fintech company with a mission to help parents raise financially smart kids. They serve more than 6 million parents and kids with their banking app for families, focused on earning, saving, spending, and investing wisely. They value teamwork and continuous improvement.
Preparing and recording financial activity for assigned entities, ensuring accuracy and timely reporting.
Performing monthly balance sheet reconciliations, including cash, and investigates and resolves variances and discrepancies.
Legacy Health is dedicated to making life better for others. They are committed to fostering an inclusive environment where everyone can grow and succeed.
Manage the customer invoicing process, ensuring timely and accurate invoicing while identifying opportunities to improve workflow efficiency.
Ascend Healthcare is committed to providing fully integrated, quality psychiatric and behavioral health services. They work with external partners to provide services to patients across the country through integrated psychiatric medication management, substance use disorder treatment, counseling services, peer support and care coordination for seamless patient care.
Successfully complete monthly reporting and assist your Accounting Manager in audit processes.
Successfully coordinate the integration of new properties into the accounting workflow.
Overseeing the accuracy and productivity of all property management accounting and financial activities.
Colliers is a leading commercial real estate company providing expert advice to property occupiers, owners, and investors. Their nimble, decentralized culture provides opportunities to learn about the business and quickly gain experience to accelerate careers.
Oversee day-to-day accounting activities and monitor the company's general ledger to ensure accurate and timely month-end close.
Lead the ASC 606 revenue determinations and accounting treatments, collaborating across teams to review revenue recognition policies.
Assist with the development, review, and updating of accounting policies, procedures, checklists, and related documentation.
Care Access is dedicated to ensuring that every person has the opportunity to understand their health, access the care they need, and contribute to the medical breakthroughs of tomorrow. They focus on bringing world-class research and health services directly to communities. Care Access maintains an inclusive culture where people from a broad range of backgrounds feel valued and respected as they contribute to their mission.
Perform monthly billing operations including claims reconciliation and revenue review.
Contribute to the revenue cycle process, including claims submission and payment posting.
Collaborate with Sales, Product, Data, and Client Success teams on issue resolution.
Vida Health is a virtual, personalized obesity care provider. Vida's team of Obesity Medicine-Certified Physicians helps people lose weight, reduce stress and improve their overall health, and is trusted by Fortune 100 companies.
Leverage NetSuite and integrated tools to streamline GL processes.
Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
Support the daily operations of Rula’s Accounting team as the company continues to grow.
Help ensure invoices are processed accurately, cash activity is tracked carefully, and monthly financial close tasks are completed on time and with attention to detail.
Partner with teammates across Finance to support reliable financial reporting that helps the business operate smoothly.
Rula is dedicated to treating the whole person and believes that mental health is just as important as physical health. Rula is a remote-first company that is passionate about making a positive impact on the lives of those struggling with mental health issues.
Own specific areas of the general ledger, including the preparation and posting of journal entries.
Drive monthly close process, including working independently and with team members to meet all targets and timelines.
Lead and manage the accounting team to ensure timely and accurate financial statements and reports.
Aypa Power is a leading developer, owner, and operator of utility-scale energy storage and hybrid renewable projects. They have over 22 GW of utility-scale energy storage and hybrid renewable energy projects in development and 33 projects in operation or construction across North America.
Supporting the development and review of financial reports, dashboards, and presentations.
Assisting with monthly forecasting cycles, budget updates, and variance analysis.
Conducting research and financial modeling for strategic projects and investment decisions.
AWP Safety's FP&A Internship Program offers hands-on learning for early-career professionals aiming to build a future in Financial Planning & Analysis. Interns partner with finance leaders on projects supporting organizational performance, financial accuracy, and strategic decision-making.
Supporting collections efforts to optimize cash flow.
Carrot is a global fertility and family care platform that supports members and their families through life's moments. They are trusted by multinational employers, health plans, and health systems, offering localized support in over 170 countries and 25 languages.
Own the full-cycle GL process for assigned accounts.
Manage daily bank activity and reporting.
Perform monthly reconciliations for key operational accounts.
WorkWave provides innovative solutions contributing directly to customer success. They are a global company with a startup feel, passionate about developing creative solutions and promoting diversity, with employees in over 30 states and 7 countries.
Perform day-to-day accounting activities, ensuring accurate journal entries and follow-up on unusual transactions.
Prepare journal entries, perform financial analysis and support the month-end close process.
Assist with financial statement reviews during month-end close and provide detailed explanations for period over period changes.
Greenlight is a family fintech company with a mission to help parents raise financially smart kids. They serve over 6 million parents and kids with their award-winning banking app, aiming to ensure every child has the opportunity to become financially healthy and happy.
Auditing coding, payroll entries, and reconciliations prepared by the back-office team
Performing designated mid-month and end-of-month procedures in accordance with standard operating procedures
Closing the books and delivering complete monthly reporting packages by the 8th business day of the following month
BTDS provides accounting and bookkeeping support to clients. They value analytical and organized individuals who are comfortable in a fast-paced environment.
Participate in full-cycle AP processes, including maintaining vendor records and W-9 compliance.
Reconciling bank and credit card accounts and verifying balances on the balance sheet.
Preparing & entering general journal entries as required.
Tekmetric is an all-in-one, cloud-based platform helping auto repair shops run smarter, grow faster, and serve customers better. They value transparency, integrity, innovation, and a service-first mindset and are building a culture where winning matters.
Provide internal and external reporting of Property financial results.
Prepare monthly financial statement packages, which include an in-depth review of general ledger and income statement, bank statement reconciliations, balance sheet reconciliations, creating and posting journal entries recorded to the general ledger, fixed asset depreciation and amortization, and property manager variance comment review.
Cash management of Projects; Ensure critical, timely payment of utilities, taxes, mortgages, and owner distributions.
Stream Realty Partners is a commercial real estate firm founded in 1996, operating in core markets coast to coast. They specialize in office, industrial, retail, healthcare, land, and data center properties. They have a team of talented individuals and a culture summarized by being smart, honest, nice, and passionate.