Own customer invoicing, account maintenance, and accounts receivable collections.
Handle sales tax administration, including reconciliations and exemption certificates.
Support the monthly close and help transition accounting functions in-house over 12 months.
ComputerCare is a woman-owned IT services company that provides device lifecycle management and authorized repairs for Apple, Lenovo, HP, and Dell. With over 20 years of experience, the company values technical excellence and genuine human connection, serving innovative companies worldwide.
Provide prompt responses to customer and internal AR requests.
Partner with customers to resolve billing questions and maintain accurate account balances.
Prepare monthly reconciliations and support a 3-day month-end close.
First Due provides transformative software solutions for fire and EMS agencies. It is a high-growth SaaS company that values inclusivity and offers a competitive benefits package.
Generate, review, and process accurate customer invoices for complex billing arrangements across contract, usage, subscription, and fulfillment models.
Serve as the escalation point for complex billing queries and disputes, resolving discrepancies to their source and documenting professional resolutions.
Own month-end and year-end billing close activities, mentor and train billing specialists, and drive process improvements for repeatable operations.
NWN is an AI-powered technology solutions provider that helps public and private organizations modernize their technology with Intelligent Workplace, CX, Cybersecurity, Cloud, and other solutions. With over 1,200 employees, NWN is a customer-obsessed, high-integrity team recognized as a 'Best Place to Work' with an 80+ Employee Net Promoter Score.
Manage high-volume client billing and invoice processing with accuracy and timely execution.
Reconcile client accounts, investigate discrepancies, and resolve billing issues efficiently.
Support month-end closing activities and identify opportunities to streamline accounts receivable workflows.
A remote-first organization focused on financial operations and client relationships. The culture emphasizes collaboration, integrity, and continuous improvement within a dynamic finance and accounting team.
Apply ASC 606 revenue recognition principles to customer contracts and software subscriptions.
Validate daily customer billing, unbilled revenue, and deferred revenue balances.
Prepare journal entries, account reconciliations, and variance analyses.
H1 is a healthcare technology company that provides a platform to optimally inform doctor interactions globally, using data and AI to improve patient outcomes. The company fosters an inclusive, mission-driven culture and is an equal opportunity employer.
Prepare journal entries and account reconciliations for month-end close.
Perform daily cash reconciliations and process accounts payable invoices.
Drive process improvements and support audits and tax compliance.
Karbon is the global leader in AI-powered practice management software for accounting firms, providing a cloud platform used by tens of thousands of accounting professionals across 40 countries. The company is well-funded, ranked #1 on G2, with a people-first culture recognized by Great Place To Work certification and Fortune's Best Small Workplaces list.
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.
Own the full AR cycle from invoicing to collections, ensuring accuracy and timeliness.
Maintain AR aging reports, follow up on past-due accounts, and clear blocking issues.
Partner with sales, customer success, and accounting firms to streamline billing processes.
Ediphi offers the most comprehensive cloud-based estimating and preconstruction solution on the market. It is a remote-first startup with a $12M Series A round and values passion, integrity, and openness.
Own day-to-day accounting execution, including monthly close, AR, AP, and billing-related tickets.
Support the monthly close with reconciliations, accruals, and journal entries.
Work AR and AP to keep collections, vendor payments, and customer billing on schedule.
Retell AI is reimagining the call center with cutting-edge voice AI, handling sales, support, and logistics calls for thousands of companies. The company has scaled to $80M in ARR with a team of 50 and a $1.5B valuation, backed by Y Combinator and other leading investors.
Own the monthly, quarterly, and annual close, US GAAP financial statements, balance sheet reconciliations, and reporting.
Lead ASC 606 reviews for subscriptions, term licenses, usage arrangements, and implementation services, documenting performance obligations and reconciling deferred revenue.
Manage accounting staff, improve financial systems and internal controls, and lead the financial statement audit.
Ditto provides a peer-to-peer sync engine that enables developers to build resilient, real-time applications even without internet connectivity. With more than $145 million in funding and trusted by organizations like Chick-fil-A, Delta Airlines, and the U.S. military, it is a globally distributed, fast-growing startup building a diverse and inclusive team.
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.
Manage end-to-end SaaS billing operations including invoicing, subscription administration, and reconciliations.
Collaborate with Finance, Accounting, Sales, and Support teams to resolve discrepancies and maintain financial accuracy.
Drive process standardization, workflow automation, and continuous improvement in a primarily remote environment.
We are a partner company seeking a detail-oriented Billing Specialist to support SaaS billing operations. Our organization is dynamic and evolving, emphasizing collaboration, automation, and continuous improvement.
Oversee the revenue accounting function, ensuring compliance with ASC 606 and SaaS-specific policies.
Lead high-profile projects to enhance and automate revenue accounting processes using AI.
Mentor a team of eight and collaborate cross-functionally to drive process improvements.
ESO is a data, technology, and research company passionate about improving community health and safety through the power of data. We serve thousands of customers out of our offices across the US, Canada and Northern Ireland, and are small enough to be nimble and fun but big enough to be a great place to work.
Own the month-end close, financial operations, and first annual audit end to end.
Manage the transition from an outsourced accounting firm to an in-house close.
Partner with leadership across Sales, Legal, People, and Engineering to build finance processes.
Augment applies AI to the broken supply chain industry, with its agent Augie running workflows for major B2B distributors in North America. We are a small, fast-moving, fully remote startup where the first accounting hire will set up finance processes from the ground up.
Lead order-to-cash across transaction-based revenue streams, from billing setup through reconciliation.
Apply U.S. GAAP revenue recognition judgment, explain decisions to auditors and business partners.
Coach the accounting team, improve manual work with automation, and keep strong controls.
Snapdocs builds workflow software and AI automation that connects lenders, settlement teams, notaries, and investors for real estate closings. Backed by Sequoia, Y Combinator, and F-Prime, it powers 20% of U.S. closings and values discipline.
Manage customer supplier onboarding, purchase orders, and procurement portal setup.
Resolve customer billing inquiries, reconcile accounts, and process corrections.
Support collections, month-end reporting, and maintain documentation.
DNAnexus is the enterprise platform for precision health, providing a cloud platform that centralizes multimodal omics data to accelerate personalized medicine. The company is backed by $200M in financing and is an ambitious, supportive team with diverse backgrounds.
Ensure proper application of ASC 606 to customer contracts, including subscription, usage-based, and committed-spend arrangements.
Review non-standard terms, prepare technical accounting analyses, and drive automation and process improvements.
Collaborate cross-functionally with Sales, Legal, Deal Desk, Billing, and Audit to resolve revenue-impacting deal structures.
Grafana Labs is the company behind Grafana Cloud, a fully managed observability platform trusted by over 10,000 organizations. It is a 100% remote company with team members across 40+ countries, backed by leading investors and built on open source and a collaborative culture.
Own end-to-end month-end closing for multiple entities, including journal entries, reconciliations, and variance analysis.
Manage bank and cash reconciliations across more than 20 accounts and multiple currencies.
Support subscription billing and revenue recognition in NetSuite, resolving ERP issues.
The company is a fast-growing, fully remote international organization using modern finance systems and SaaS subscription billing. Its culture is built on trust, transparency, autonomy, and results, with a supportive and collaborative team.
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.
Own the monthly, quarterly, and year-end close and US GAAP consolidation across six entities.
Lead technical accounting on revenue recognition, principal versus agent, and customer wallet balances.
Manage statutory audits, controls, and build a high-performing international accounting team.
Reachdesk is a global SaaS gifting and swag platform that helps B2B companies build connections and drive ROI. Trusted by top technology companies, the firm is powered by a world-class team across New York, London, and Lisbon.