Lead and develop a remote, cross-cultural team overseeing funding, deposits, disbursements, and payment processes.
Strengthen financial controls, risk management, and compliance to protect client funds and ensure reliable transactions.
Collaborate with accounting, escrow, and compliance teams to optimize workflows and support business growth.
This company provides financial operations and escrow services supporting individuals and families during important life transitions. It is a growing, fully remote organization that values accountability, trust, teamwork, and continuous improvement.
Lead and develop a team of Financial Operations Specialists managing payroll funding and payment exceptions.
Oversee end-to-end settlement operations across ACH, wire, RTP, and FedNow to ensure accurate and timely fund flows.
Collaborate with banking partners, Treasury, Accounting, and Product teams to strengthen controls and improve automation.
A fast-growing financial technology company that provides payroll and payment infrastructure and enables timely money movement. The company fosters a customer-focused, mission-driven culture with an emphasis on operational excellence and continuous improvement.
Oversee BPO operations and ensure compliance with contracts and Statements of Work.
Manage team resources, guide employees, and resolve day-to-day operational challenges.
Prepare quality reports, validate billing, coordinate business reviews, and support business development.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use technology to streamline the recruitment process and provide opportunities for professional growth.
Oversee daily cash posting operations, including insurance and patient payments, reconciliations, and discrepancy resolution.
Lead and develop a team of cash posting professionals, monitoring performance and driving process improvements.
Collaborate across departments to maintain financial controls and ensure compliance with policies.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It processes applications and shares top-fitting candidates with employers, operating remotely with a focus on efficiency and fairness.
Run payment cycles end to end across multiple countries, including preparing, validating, and issuing payments.
Reconcile payments with bank and mobile money statements and resolve discrepancies.
Support country finance operations, cash forecasting, and compliance with strong controls.
GiveDirectly delivers cash directly to people living in poverty, having transferred over $1B to 2+ million people across 15 countries since 2011. The organization is fast-growing, with a candid, analytical, and non-hierarchical culture that values high ownership and real responsibility.
Own daily disbursement and payment processing for pooled trusts, including funding, ACH/NACHA files, wires, and expedited requests.
Manage reconciliation, fee calculations, and stop payment/redeposit actions while resolving issues within daily cutoffs.
Collaborate across teams to improve workflows and ensure accurate, compliant operations for financial solutions.
True Link is a profitable fintech company building financial solutions for underserved groups, including people with disabilities, older adults, and those in recovery. It has earned spots on the Forbes Fintech 50 and Inc. 5000 fastest-growing companies list.
Manage daily cash positioning, bank reconciliations, and liquidity reporting across multiple entities.
Execute cash movements, loan sale funding, and vendor payment workflows with strict SOX compliance.
Partner with Finance, Capital Markets, Product, and Legal teams to scale treasury operations and support capital raising.
Figure is a blockchain-native capital marketplace for the origination, funding, sale, and trading of tokenized assets. With over 480 partners and $30 billion in loans originated, the company is a market leader in real-world asset tokenization and a top fintech.
Own the financial picture, including budgeting, forecasting, cash flow, and funder reporting.
Ensure legal and compliance as a US 501(c)(3), managing governance, contracts, and risk.
Build and lead the operations team, setting standards and developing staff as we scale.
Quorum is a new AI safety organization that advances research and public understanding of the safety and societal implications of emerging technologies, focusing on artificial intelligence. We are a remote team of seven, expecting to grow to at least 20 by 2027, with a mission-driven culture and a track record of impactful events.
Manage day-to-day accounting operations, cash flow, and financial reporting for a nonprofit focused on voter registration.
Oversee budgeting, payroll, and internal controls while partnering with Finance, Fundraising, People & Culture, and Program teams.
Provide clear financial insights to leadership, the Board, funders, and stakeholders to support responsible financial management.
A mission-driven nonprofit organization dedicated to expanding voter registration and building a more representative democracy in communities of color. The team is collaborative, inclusive, and committed to diversity, equity, and inclusion in a dynamic political environment.
Reconcile high-volume payment transactions across processors, banks, and merchants.
Lead month-end closing and oversee financial reporting and cash forecasting.
Build and automate finance processes to support scalable growth.
The partner company is a growing payments and fintech business focused on payment processing and financial operations. Although the team size is not specified, they emphasize a culture of autonomy, ownership, and collaboration with leadership.
Lead financial planning, budgeting, forecasting, and cash flow management to support strategic growth.
Provide executive leadership with actionable insights on profitability, pricing, and workforce planning.
Oversee accounting operations, internal controls, and financial systems while mentoring the finance team.
A fast-growing, mission-driven organization seeking a strategic finance leader to drive growth and profitability. The company operates with a remote-first culture and is committed to building scalable financial processes.
Research and resolve premium payment exceptions and discrepancies in premium reports.
Process premium payments through approved electronic systems, including E-Pay and Virtual Terminal.
Communicate with insureds, producers, and internal departments to support accurate and timely premium administration.
Protective helps protect customers against life's uncertainties by providing insurance and financial protection. It fosters a culture focused on employee wellbeing, offering comprehensive benefits and an inclusive workplace.
Own company-wide budgeting, forecasting, accounting, and cash flow management to scale financial operations.
Bridge strategic planning with hands-on financial stewardship, partnering across Product, Marketing, and Operations.
Mentor the finance team and deliver audit-ready insights directly to executive leadership.
Fliff is dismantling paywalls of legacy sportsbooks to pioneer rewards-driven entertainment across sports, casino, and games. It is a multinational close-knit team with headquarters in Philadelphia and offices in New York, Austin, and Sofia.
Coordinate onboarding of payment service providers, electronic money institutions, and banking partners.
Manage documentation, compliance support, and partner communication for smooth payment operations.
Track onboarding statuses, resolve operational issues, and collaborate with cross-functional teams.
They are a growing international technology company focused on innovative B2B solutions and payment services for global clients. They offer a collaborative, remote-first culture with opportunities for professional development.
Provide financial and administrative support to the Collections team, including client onboarding, payment processing, account reconciliation, refunds, financial reporting, and vendor documentation.
Investigate payment discrepancies, resolve account-related issues, and collaborate with internal departments and external stakeholders to ensure accurate and efficient transactions.
Maintain accurate financial records, prepare reports, and deliver high-quality client service while meeting deadlines and following company procedures.
A global managed services organization supporting legal and professional services firms through financial and administrative operations. The company values diversity, collaboration, and continuous improvement in a fully remote, client-focused environment.
Leads daily departmental operations, ensuring fiscal accountability and achievement of revenue goals.
Develops long-term strategies, implements new systems, and improves processes for operational efficiencies.
Monitors, measures, and reports on operational issues, forecasts, and action plans to executive team.
CCS is a chronic care management company addressing healthcare challenges through a human-led, digitally-enabled clinical solution. They are a Great Place to Work-certified organization supporting over 200,000 people nationwide.
Oversee timely and accurate application of insurance and patient payments, including monitoring of posting workflows and electronic remittances.
Ensure compliance with HIPAA, payer requirements, and financial controls, with emphasis on credit balance handling and refund processes.
Lead team development, process improvement, and automation initiatives to enhance cash visibility and operational efficiency.
SimonMed Imaging is a healthcare organization providing medical imaging services with a focus on revenue cycle management. They are a large-scale organization emphasizing compliance, automation, and patient-centered care.
Accurately apply customer payments and manage accounts receivable communications.
Process vendor invoices, oversee the credit card expense platform, and support financial reporting.
Manage the virtual mail system and identify opportunities to automate workflows.
The N2 Company is America's leading publisher of community magazines. We provide supportive and fulfilling remote work opportunities and foster an emotionally healthy, collaborative environment.
Process and administer payments to clinical trial sites according to study agreements and schedules.
Maintain accurate payment records, validate financial details, and resolve discrepancies with stakeholders.
Support clinical operations by tracking payment status, preparing reports, and improving workflow efficiency.
This partner organization provides clinical research support services, focusing on financial administration and payment operations for clinical trial sites. The culture emphasizes accuracy, accountability, collaboration, and compliance in a fully remote environment.
Process Employment Network payment requests accurately and within deadlines.
Serve as a knowledgeable point of contact for payment inquiries and policy guidance.
Review reimbursement claims and support automated payment activities.
They provide payment operations for a federal benefits program. Their team is fully remote and collaborative, offering opportunities to develop administrative and financial processing skills.