Source Job

• Perform accurate data entry of accounts payable invoices
• Review invoices for completeness, accuracy, and proper approvals
• Maintain and update vendor records, including W-9 documentation

Ennoble Care provides mobile primary care, palliative care, and hospice services with clinicians going to the patient's home. They offer continuum of care for those with chronic conditions and limited mobility; they value employees who want to make a difference.

• 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.

• Oversee bookkeeping, payroll, accounts receivable/payable, and operational documentation.
• Identify and mitigate risk factors, forecast cash flows, and streamline systems and processes.
• Manage JPM transactions, expense tracking, and departmental payroll allocations.

• 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.

• 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.

Take ownership of the accounts receivable process and maintain accurate customer account records. Review and process vendor invoices, ensuring proper GL coding and approvals. Support period close by assisting with reconciliations to keep financials clean and complete.

Cardata is a team transforming how businesses manage vehicle reimbursement, replacing outdated programs with smart, automated solutions.

• Onboard new clients and perform accounting clean up under tight deadlines.
• Prepare month end close workbooks and financial statements.
• Assist with grant management, audit support, and 990 preparation.

Chazin is a woman-owned firm providing virtual accounting and finance solutions for the nonprofit sector, with recognition for client and employee satisfaction.

• 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.