Develop and implement policies and procedures for collections to minimize bad debt.
Acumatica is a leading innovator in cloud ERP (Enterprise Resource Planning) solutions with growing businesses worldwide. Our industry-specific business management solution is engineered to address real-world needs—featuring intelligent workflows and market-leading usability. Acumatica's culture is collaborative and high-energy.
Timely and accurate completion of payroll processing
Accounts payable entry and payment of invoices
Ensure complete and accurate routine reconciliations of cash and credit card liability
Diana Health is a high-growth network of modern women's health practices with a mission to set a new standard of care that inspires, empowers, and supports women. They are an interdisciplinary team joined together by their shared commitment to transform women’s health.
Streamlining and overseeing financial operations to improve accuracy and efficiency.
Ensuring timely accounting processes that contribute to the company's strategic objectives.
Leading a team and developing processes that enhance financial performance and compliance.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates and shares this shortlist with the hiring company.
Own the monthly, quarterly, and annual close processes.
Oversee accounts payable, accounts receivable, and general ledger.
Hire, manage, and develop accounting team members.
Rentable is a profitable, growth-stage company building martech and data products for the PropTech space. They are a fully remote team of 100+ spread across the U.S. from coast to coast with a strict no a**holes policy and a community of highly performant people.
Own the accounting for variable compensation plans.
Identify opportunities to use AI, automation, and tooling to streamline close and control processes
Apollo.io is the leading go-to-market solution for revenue teams. They are trusted by over 500,000 companies and millions of users globally and are one of the fastest growing companies in SaaS, valued at $1.6 billion.
Lead first-level review of monthly revenue recognition activities prepared by the team
Research and document accounting conclusions for complex revenue transactions
Partner with Sales, Legal, Product, Data, and F&S to evaluate revenue implications of new products, pricing strategies, and evolving deal structures
Dbt Labs is the pioneer of analytics engineering, helping data teams transform raw data into reliable, actionable insights. They've grown from an open source project into the leading analytics engineering platform, used by over 90,000 teams every week. They are building a team of passionate, curious people across the globe.
Process vendor invoices in Sage Intacct with accurate GL coding.
Route invoices through Zip (ZipHQ) for proper approval workflows.
Assist with vendor onboarding documentation and tax form collection.
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering crypto products and services to individuals and institutions in over 70 countries. They aim to unlock financial, creative, and personal freedom by providing access to the decentralized future.
Senior executive responsible for the integrity, discipline, and scalability of Black Duck’s accounting and financial reporting function.
Hands‑on leader who combines technical accounting excellence with operational rigor and sound judgment.
Critical partner to the CFO, executive leadership, private‑equity sponsors, and external stakeholders.
Black Duck Software, Inc. helps organizations build secure, high-quality software, minimizing risks while maximizing speed and productivity. Black Duck, a recognized pioneer in application security, provides SAST, SCA, and DAST solutions that enable teams to quickly find and fix vulnerabilities and defects in proprietary code, open source components, and application behavior.
Responsible for monitoring and collection of outstanding invoices through direct contact and follow-up with each partner and client as assigned and pursuant to firm policy to ensure timely remittance.
Generate and/or revise monthly client reminder statements as outlined pursuant to firm policy and departmental procedures.
Provide reports reflecting accounts receivable analyses, DSO, potential and existing bad debt reserves, agreed upon metrics and key performance indicators based on established frequency or as requested.
Williams Lea by RRD provides business support services. They specialize in administrative support, document production, presentation design, and marketing/communications, serving legal, financial, and professional services industries with thousands of employees globally.
Perform complex reconciliations, fundings or settlements.
Resolve complex reconciliation exceptions, and manage stales.
Lead training sessions with multiple team members for new processes.
KeyBank is committed to helping individuals unlock their potential. They strive to create a flexible and inclusive work environment with supportive teammates, challenging projects, and accessible leaders, offering growth opportunities.