Own the end-to-end revenue cycle, including client invoicing, billing accuracy, accounts receivable management, collections, and dispute resolution.
Prepare and maintain revenue recognition schedules, deferred revenue reconciliations, and monthly journal entries aligned with ASC 606.
Monitor key revenue metrics such as DSO, unbilled revenue, collections performance, and billing accuracy, providing insights to leadership.
Our partner is a fast-growing SaaS organization focused on revenue operations and financial clarity. They operate in a virtual-first, high-accountability environment with a collaborative cross-functional culture.
Lead revenue accounting operations, ensuring compliance with ASC 606 and U.S. GAAP.
Collaborate with cross-functional teams to assess accounting impacts of new products and contracts.
Manage month-end close activities, review journal entries, and support audit readiness.
Our partner is a technology and insurance company experiencing rapid growth. They foster a collaborative and innovative culture, with a global team focused on financial operations.
Perform daily accounting activities including journal entries, bookkeeping, reconciliations, and financial record maintenance.
Track invoices, payments, and expenses to ensure accuracy, and prepare monthly MIS reports and financial reporting.
Support SAP operations, audit activities, and collaborate with international finance teams across time zones.
The company is a global business unit providing international finance operations and cross-border accounting support. It offers a structured remote environment with a focus on accuracy, ownership, and continuous improvement, working with finance teams across different regions.
Own the end-to-end client invoicing process and manage accounts receivable activities.
Ensure proper revenue recognition under ASC 606 and prepare deferred revenue schedules.
Partner with cross-functional teams to coordinate revenue accounting and improve processes.
We are the market leader in SaaS solutions for public health agencies. We have over 80 team members across the US and foster a virtual-first culture centered on teamwork, client outcomes, and accountability.
Prepare and maintain financial records, journal entries, and general ledger reconciliations.
Process accounts payable and accounts receivable transactions and perform monthly close activities.
Ensure compliance with GAAP, Medicare/Medicaid guidelines, and support audits and cost reporting.
Limitlessli specializes in recruiting, hiring, and managing high-caliber remote staff for healthcare facilities. It leverages a global network to provide tailored staffing solutions for clients.
Prepare and process customer invoices in accordance with contract requirements and internal billing procedures.
Apply incoming customer payments, reconcile accounts, and investigate or resolve payment discrepancies.
Monitor outstanding receivables and support collection activities to maintain healthy account balances.
The company is a hiring platform that uses AI-powered matching to connect candidates with job opportunities. They operate fully remotely, emphasizing work-life balance and professional growth.
Lead revenue accounting processes including month-end close, reconciliations, and deferred revenue governance.
Ensure compliance with ASC 606 and manage order-to-cash processes.
Collaborate with cross-functional teams to evaluate contracts and drive process improvements.
The partner company is a fast-growing organization focused on financial operations and revenue accounting. They offer a collaborative culture with opportunities for professional growth and a flexible work environment.
Interpret customer contracts to ensure proper revenue recognition per ASC 606 across products and services.
Own the revenue month end close process, including journal entries, account analysis, and reconciliation of revenue accounts.
Manage billing, collections, accounts receivable, and revenue tracking, while driving process improvements and automation.
SwiftConnect is a trailblazer in connected access enablement, specializing in powering the next generation of access experiences for commercial real estate owners and enterprises. Our tech-savvy team of problem-solvers is driven by an entrepreneurial mindset and a mission to connect people with the right place at the right time.
Process and verify vendor invoices and prepare customer invoices with accuracy.
Monitor accounts receivable, follow up on payments, and reconcile balances.
Perform bank reconciliations, support month-end closing, and ensure compliance with accounting procedures.
This company is seeking a detail-oriented finance professional to manage accounts payable and receivable processes. The organization promotes a flexible, fully remote work environment and values inclusivity, but its size and employee culture are not specified.
Manage month-end close process including revenue recognition, deferred revenue, accruals, and reconciliations under U.S. GAAP.
Perform variance analysis and collaborate with FP&A teams to support budgeting and forecasting.
Mentor junior staff and drive process improvements to enhance accounting efficiency.
Our partner company manages multiple software businesses within a fast-moving, technology-driven environment. They are building scalable financial infrastructure and seeking a Senior Staff Accountant to join their high-impact finance team.
Prepare journal entries, perform account reconciliations, and support month-end close processes.
Manage accounts receivable, retail invoicing, and cash flow forecasting.
Assist with audits, system implementations, and process improvements.
The company is a fast-growing consumer products organization. It is a certified Great Place to Work that values innovation, collaboration, and professional development.
Own the revenue close by preparing journal entries, accounts receivable and deferred revenue reconciliations, AR Aging, and flux analyses for all revenue related accounts.
Own full-cycle Order-to-Cash process, including invoicing, cash application, aging, and collections and drive timely resolution of overdue accounts and billing disputes.
Identify and lead process improvements across revenue workflows, leveraging AI to modernize how we do accounting.
We build AI to simulate the world through merging art and science. Our team consists of creative, open minded, caring and ambitious people determined to change the world.
Manage incoming invoice communications and categorize emails across multiple client accounts.
Review and validate invoice documents for accuracy and compliance with client procedures.
Identify and resolve exceptions, ensuring accurate processing and meeting service-level expectations.
The company provides invoice processing and financial operations services to international clients. It is a technology-driven organization with a collaborative remote environment and a focus on automation and professional growth.
Own the preparation and review of monthly revenue-related reconciliations, rollforwards, and supporting schedules.
Lead assigned revenue close deliverables, ensuring work is completed accurately and timely in accordance with established policies.
Partner with cross-functional teams to resolve operational issues and improve upstream process quality.
Abnormal protects the humans behind the world's most critical organizations from AI-powered cybercrime. 4,500+ enterprises trust our behavioral AI platform.
Manage monthly, quarterly, and annual financial close cycles with accuracy and compliance.
Perform reconciliations, journal entries, and fixed asset accounting.
Ensure audit-ready documentation and improve accounting processes.
Our partner is a fast-growing company focused on scaling accounting operations across multiple entities. The culture emphasizes accuracy, compliance, and operational excellence.
Execute complete month-end close including revenue recognition, deferred revenue, and accruals under U.S. GAAP standards.
Perform variance analysis across monthly, quarterly, and budget cycles to isolate root causes for management.
Mentor Staff Accountants on complex entries, reconciliation methodology, and U.S. GAAP treatment decisions.
Emergence is a thematic holding company backed by the Pritzker Organization, focused exclusively on acquiring and scaling category-defining software businesses. They invest in focused portfolios with specialized operating groups that combine operational rigor with a growth equity mindset.
Manage full-cycle accounting for a diverse portfolio of clients, including AP/AR, journal entries, reconciliations, and financial reporting.
Support client onboarding and maintain strong relationships through clear communication and proactive financial insights.
Collaborate with experienced finance leaders to improve processes and adopt modern financial technologies.
Jobgether uses AI-powered matching to connect candidates with hiring companies, ensuring fast and objective application reviews. They offer a remote work environment with a team-oriented culture focused on collaboration and professional development.
Own day-to-day accounting including foreign subsidiaries, multi-currency consolidation, and local tax compliance.
Manage month-end closing, prepare GAAP-compliant financial statements, and lead the first external audit.
Design internal controls, streamline AP/AR and payroll through automation, and monitor cash balances.
Origin builds an endpoint AI observability platform for organizations adopting AI, aiming to maximize productivity and safety. The company is backed by Sequoia Capital, Brightmind Ventures, and IA Ventures, and operates as a fully remote team across the US and Canada.