Source Job

• Build strong relationships with internal and external stakeholders as a strategic partner.
• Own the day-to-day accounts payable cycle, including credit card coding and month-end reconciliations.
• Collaborate cross-functionally to recommend and implement process improvements.

Prompt is revolutionizing healthcare by delivering automated software to rehab therapy businesses. As the fastest growing company in the therapy EMR space, they foster a scrappy, innovative culture that values smart work over hard work.

• Maintain and reconcile general ledger accounts.
• Prepare monthly financial statements and supporting reports.
• Process accounts payable and accounts receivable transactions.

Vytal Health Partners helps independent physicians offload administrative work so they can focus on patients. It is a growing organization affiliated with Vytalize Health, offering a dynamic and collaborative work environment.

• Maintain accurate general ledger accounts and prepare journal entries, accruals, and reconciliations.
• Support month-end and year-end close, financial reporting, AP/AR, and audit documentation.
• Collaborate with Finance, Operations, and Payroll to ensure accurate and timely financial information.

ApTask is a workforce solutions company providing talent and technology services across IT, healthcare, engineering, finance, and executive search. They support organizations with permanent hiring, contract staffing, and other workforce programs, fostering a professional and remote-friendly culture.

• Process vendor invoices and employee expense reports accurately and on time.
• Prepare weekly payment runs and reconcile vendor statements.
• Support month-end close, audits, and process improvements.

Dragos is the global leader in xOT cybersecurity, combining technology, threat intelligence, and expert services to protect critical infrastructure. The remote-first, mission-driven team spans global regions and values authenticity, transparency, and trust.

• Support the Regional Controller with day-to-day accounting operations, including AP, AR, and month-end close.
• Prepare journal entries, account reconciliations, and assist with project accounting and WIP reporting.
• Collaborate with cross-functional teams and help drive process improvements in a fast-paced, multi-entity environment.

Skybound Service Partners is a national platform dedicated to partnering with leading commercial roofing and building services companies. The company is a growing organization that prioritizes people, performance, and sustainable success.

• Own recurring month-end close processes including reconciliations, journal entries, and accrual file updates.
• Support monthly reporting deliverables such as SG&A reviews, margin analysis, and billable dashboards.
• Act as a connector between Accounting, Finance, Client Services, and Management for consistent data and narrative.

Kobie delivers end-to-end loyalty solutions for top global brands, helping them build emotional customer connections. They are a national top workplace with a collaborative, growth-focused culture.

• Prepare and analyze financial statements, reconcile bank accounts, and manage month-end close processes.
• Allocate costs across multiple companies and ensure accurate payroll allocation to general ledger accounts.
• Investigate financial discrepancies and maintain audit-ready records with attention to detail.

Strive Pharmacy is a personalized compounding pharmacy focused on individualized care and clinical nuance. They are a growing team on a mission to humanize healthcare.

• Manage day-to-day accounting operations including AP, AR, and general ledger entries for multiple entities.
• Support month-end close, balance sheet reconciliations, and prepare manual journal entries.
• Partner cross-functionally to resolve payment issues and improve financial processes in a high-volume environment.

Integrated Specialty Coverages (ISC) is a growth-stage technology and data-driven commercial MGA and insurance wholesaler, backed by Onex Partners. They are building a digitally focused team to optimize client engagement through data and AI/ML, fostering a collaborative and innovative culture.

• Process accounts payable end-to-end, including reviewing and coding invoices for accuracy.
• Process payroll each cycle and ensure accuracy across pay runs, partnering with Rippling on tax and compliance filings.
• Manage the company credit card program and employee reimbursements in Ramp.

Pivotal Health is a technology platform that helps healthcare providers get paid fairly in an increasingly complex reimbursement landscape. It is a collaborative, low-ego startup team on a mission to make healthcare reimbursement fairer for providers.

• Process client invoices, vendor bills, and payroll transactions.
• Prepare account reconciliations and produce financial statements.
• Use QuickBooks Online and Microsoft Excel for accounting tasks.

Fine Point Consulting is a boutique accounting, CFO and HR services firm serving startups, nonprofits, and businesses. They have a remote-friendly team with a flexible schedule and value employee feedback and empowerment.

• Own the operating expense cycle including AP, corporate cards, and employee T&E.
• Prepare journal entries, accruals, and balance sheet reconciliations for month-end close under GAAP.
• Partner with department leads on budget vs. actuals reporting and drive finance automation.

Prefect builds and operates resilient, Pythonic orchestration and MCP platforms used for mission-critical workloads. The company is remote-first with a high-performance, supportive culture and partners with Fortune 500 companies and data innovators.

• Perform general ledger accounting, monthly reconciliations, and month-end close processes.
• Prepare journal entries, accruals, and support accounts payable and receivable operations.
• Assist with financial statement preparation, audits, and compliance activities.

ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, and professional services. They offer a professional, supportive, and flexible work environment with a collaborative, technology-enabled culture.

• Process vendor invoices and bank payments accurately while setting up new vendors in NetSuite.
• Review employee expense reports in SAP Concur and ensure compliance with internal policies.
• Perform account reconciliations, monitor the shared mailbox, and assist with sales tax filings.

Cyderes helps the world’s most iconic companies stay ahead of relentless cyber threats with managed detection and response, identity and access management, and exposure management. The company is a Great Place to Work® Certified™ organization with a global team across the United States, Canada, the United Kingdom, and India.

• Monitor daily work and proactively address outstanding issues to ensure timely resolution and desired outcomes.
• Process accounts payable and receivable transactions efficiently and assist in recording journal entries for month-end close.
• Support bank reconciliations, gather substantiation for transactions, and maintain an organized filing system for the corporate accounting department.

Trucordia is an insurance brokerage built on successful businesses across the US, offering exceptional experiences for clients and employees. With over 5,000 team members across 200 offices, the company values collaboration, care, and celebration of individual and collective accomplishments.

• Manage all financial reporting aspects for a portfolio of chapters, including preparing monthly financial statements and reconciling accounts.
• Lead and develop the accounting team, setting expectations, providing feedback, and managing workload.
• Serve as primary liaison for chapters, building relationships and providing financial analysis and guidance.

Make-A-Wish is a nonprofit organization that grants life-changing wishes to children with critical illnesses. As the world's largest wish-granting organization, they foster a community-focused culture that warmly embraces wish families, volunteers, and colleagues.

• Act as the dedicated Accounting partner to the Carrier Operations team, streamlining information flow and accelerating data integrity.
• Support the month-end close by preparing complex accruals, journal entries, and account reconciliations for carrier COGS.
• Own monthly P&L and Balance Sheet variance analyses for carrier cost accounts, driving automation and process improvements.

Twilio shapes the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide. As a remote-first company, Twilio fosters a culture of connection and global inclusion, with a diverse team making a global impact each day.

• Lead an accurate and timely month-end close by preparing journal entries and balance sheet reconciliations across multiple accounts.
• Manage close workflows, task tracking, and reconciliations within Numeric to drive efficiency and transparency.
• Oversee corporate card transactions, expense reimbursements, and accounts payable workflows utilizing Ramp.

Jasper is a marketing agents platform that helps enterprises orchestrate AI agents for marketing work at scale. Founded in 2021, the company has team members across the U.S., Australia, and France and is trusted by hundreds of enterprises including 20% of the Fortune 500.

• Preparing journal entries, account reconciliations, and monthly close.
• Managing AP, corporate cards, revenue (ASC 606), and billing systems.
• Using AI to improve processes and assisting with audits and projects.

Qualio is a unified quality and compliance management platform that helps regulated organizations get products to market faster with reduced risk. The Qualio team is all-remote and currently distributed across North America, Europe, and Australia.

• Active involvement in day-to-day operational accounting activities
• Assists in the preparation of financial reports and analysis for internal and external use
• Prepares monthly and quarterly reconciliations and interprets financial transactions

VIVIO Health is a public benefit corporation that uses data and technology to revolutionize pharmacy benefits management, ensuring the right drug for the right person at the right price. Since 2016, the company has focused on delivering superior health outcomes while reducing costs, fostering a culture of innovation, collaboration, and autonomy.

• Manage the full accounts receivable cycle, including invoice review, collections, cash application, and reconciliations.
• Assist in month-end closing procedures, prepare journal entries, and perform account reconciliations.
• Analyze financial results, explain variances, and support annual financial audits.

YipitData is a leading market research and analytics firm for the disruptive economy, providing insights from billions of alternative data points. They are a fast-growing, people-centric company valued over $1B, recognized as one of Inc's Best Workplaces.