Process vendor invoices end-to-end and support intercompany transactions across multiple entities.
Reconcile vendor accounts, prepare payment runs, and administer the corporate credit card program.
Collaborate with finance leaders and stakeholders to support month-end close and process improvements.
Our partner is a growing organization with finance operations across multiple Canadian and U.S. entities. The culture supports collaboration, professional development, and process improvement in a remote-first environment.
Own day-to-day accounting operations including AP/AR, month-end close, reconciliations, and audit preparation.
Review and post journal entries, perform bank and balance sheet reconciliations, and support variance analysis.
Partner with the Senior Accountant to transition accounting functions in-house and build scalable operations.
Nift is a performance marketing company that delivers thank-you gifts to consumers to help brands acquire new customers. The company is cash-flow-positive, has experienced 731% growth over three years, and is backed by Spark Capital and Foundry.
Process and apply customer payments across global entities, currencies, and bank accounts.
Review employee expense reports in Concur for policy compliance and appropriate coding.
Support month-end close, reconciliations, and process-improvement initiatives in Finance.
Apryse provides industry-leading document software development (SDK) technology powering desktop, web, and mobile applications. With a broad international portfolio and products like XODO with 25M installs, the company fosters a diverse, inclusive, and autonomous work culture.
Process vendor invoices from receipt through payment, ensuring accurate GL coding and allocations.
Partner with vendors and internal teams to resolve discrepancies and prepare monthly AP aging.
Support system improvements in NetSuite and Bill.com while maintaining audit-ready documentation.
Topstep is a proprietary trading firm that provides funding to traders through a performance-based program. The company fosters a collaborative remote environment with cameras-on meetings, a robust Slack culture, and generous benefits for full-time employees.
Liaise with auditors, banks, and tax specialists while assisting in process improvement initiatives.
Xplor Technologies powers everyday life through modern vertical software, embedded payments, and AI capabilities for service-based industries. They foster a global, collaborative culture guided by core values and support flexible working.
Own core month-end close activities, including journal entries, accruals, and balance sheet reconciliations.
Support day-to-day accounting operations such as accounts payable, vendor payments, and expense reimbursements.
Partner with the Controller and external accountants to transition financial close activities in-house and ensure U.S. GAAP compliance.
Koala Health is an innovative online pharmacy delivering pet medications and supplements in presorted pouches. It is a fast-growing startup focused on expanding its financial infrastructure and scaling operations.
Manage full-cycle accounting including reconciliations, month-end close, and financial reporting for a multi-channel cryptocurrency business.
Reconcile cash and transaction activity across a nationwide network of digital currency kiosks, partnering with operations and logistics.
Support digital asset accounting and leverage tools like QuickBooks Online, Slack, and Google Workspace to optimize processes.
Veta Virtual is a virtual staffing agency that hires professionals for clients in the fintech and cryptocurrency industry. The company fosters a supportive, collaborative remote culture focused on growth and impact.
Manage day-to-day bookkeeping for multiple client accounts, including reconciliations and general ledger maintenance.
Use QuickBooks Online and/or Xero for AP/AR, financial reporting, and multi-currency transactions.
Support tax compliance and collaborate with international accounting teams across time zones.
This role is posted on behalf of a partner company that builds talent pools for international accounting firms. The organization matches skilled bookkeepers and CPAs with US and Australian clients, offering remote, flexible work.
Manage payroll and billing audits, ensuring financial information is accurate, complete, and compliant with internal procedures.
Generate client invoices, process billing adjustments, and investigate discrepancies to maintain seamless billing operations.
Support month-end and quarter-end close activities, create billing reports, and drive continuous process improvements.
A global SaaS company that simplifies international employment and helps businesses build teams across more than 180 countries. They foster a remote-first, collaborative culture where employees take ownership and contribute to efficient financial operations.
Manage all tasks related to customer billing, accounts receivable, and collections, while improving processes to support growth.
Partner with Sales, Client Success, and Revenue Operations to operationalize billing requirements and resolve exceptions.
Support month-end close, audits, and revenue close while ensuring accuracy and compliance with GAAP.
Included Health is a healthcare company delivering integrated virtual care and navigation, with a mission to raise the standard of healthcare for everyone. It is a fast-growing, remote-first company with a start-up culture.
Own the Accounts Payable process: supplier invoice review and coding, payment preparation, reconciliations and vendor master data.
Prepare and manage general ledger entries, accruals, prepayments, and monthly/quarterly/annual closes for all group entities.
Support VAT and tax compliance across jurisdictions, prepare audit files, and strengthen internal controls.
SwissBorg is building the future of crypto wealth management with a smart routing engine connecting exchanges for optimal execution. The Swiss-engineered platform is trusted by nearly one million users managing over $1B in crypto assets, with a small accounting team and a culture of diversity and remote flexibility.
Support day-to-day accounting operations including cash applications, account reconciliations, and accounts receivable activities.
Accurately process customer payments across multiple payment methods and resolve discrepancies to maintain accurate financial records.
Prepare journal entries in NetSuite, assist with month-end closing, and contribute to process improvements.
PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. With 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, the company fosters a collaborative, tech-forward culture focused on improving patient care.
Provide day-to-day support to the finance team across AP, AR, and reconciliations
Assist with month-end close, inventory accounting, and financial data maintenance
Use Sage and Excel to review financial information and resolve discrepancies
A rapidly growing coffee roasting and manufacturing business supplying private-label coffee to major US retailers and restaurant chains. The finance team is expanding to support AP, AR, reconciliations, and month-end close activities.
Manage daily accounting operations including bookkeeping, accounts payable/receivable, and payroll processing using QuickBooks Online and other platforms.
Prepare monthly financial reports, intercompany allocations, and bank/balance sheet reconciliations across multiple business entities.
Ensure compliance with US accounting and payroll standards, including W-9 collection and 1099 reporting.
Limitlessli is a recruiting and staffing company that connects healthcare facilities with high-caliber remote professionals. It offers tailored staffing solutions and fosters a remote-friendly, collaborative culture with an international team.
Oversee day-to-day accounting including AR, AP, payroll support, and general ledger management.
Support consolidated financial reporting across international entities and multi-currency transactions.
Collaborate with Finance Manager, CFO, and international colleagues to maintain consistent processes.
This global nonprofit organization advances its mission through international programs. It is a mission-driven, globally distributed team with colleagues across many countries.
Process vendor invoices, verify coding, and ensure approval compliance.
Reconcile vendor statements, resolve discrepancies, and coordinate payments.
Support month-end closing, reporting, and audit documentation.
Suricats Consulting is a professional consulting firm focused on financial administration and accounting operations. The company supports a remote-first culture with an emphasis on accuracy, confidentiality, and collaborative teamwork.
Own key components of the monthly close process, including cash reconciliations, prepaids, accruals, and journal entries.
Manage revenue operations, accounts receivable, and multi-entity accounting.
Lead annual audit execution and assist with budgeting and process improvements.
We are a growing multi-entity organization spanning insurance operations and international subsidiaries. We foster a lean, high-impact finance team culture with real ownership and visibility.
Manage the full-cycle accounts payable process using Bill.com and support month-end close activities.
Process employee expense reimbursements and reconcile company credit card transactions.
Prepare journal entries, balance sheet reconciliations, and flux analysis in a paperless, cloud-based environment.
Limitlessli is a remote workforce management company specializing in recruiting, hiring, and managing high-caliber staff for healthcare facilities. We leverage a global network to connect clients with qualified professionals and provide a flexible, remote-first culture.
Own AP, AR, cash, and crypto subledgers, reconciliations, and collections end to end.
Manage Bill.com, NetSuite, month-end close, and revenue recognition under ASC 606.
Drive collections, vendor master data, and audit requests with a direct, professional tone.
Mesh enables consumers to pay and be paid with any asset, building crypto payment infrastructure that unlocks liquidity. Backed by leading investors like PayPal Ventures, it's a high-growth startup with a sharp, motivated team.
Support day-to-day financial accounting and month-end close to ensure timely, accurate reporting.
Prepare journals, reconciliations, and adjustments across key accounts, including accruals and intercompany.
Drive process improvements and automation, using technology and AI to enhance financial controls.
Heidi is an AI Care Partner for clinicians, absorbing administrative chaos across 175 million visits and 190+ countries. Backed by $340M, it grew ARR to $50M in two years and champions ownership, evidence, and sustainable performance.