Utilize Microsoft Access and other tools to resolve unapplied cash and payment-on-account transactions.
Accurately post customer payments from lockboxes, EDI, and other channels using the cash application system.
Communicate with branches and internal stakeholders to ensure accurate payment application and account reconciliation.
Ferguson is a leading distributor of plumbing supplies and other products for industrial and residential projects. They have approximately 36,000 associates across 1,700 locations and foster a community of proud associates.
Perform month-end, quarter-end, and year-end close activities.
Prepare and review journal entries, accruals, and account reconciliations.
Analyze financial statements and investigate variances.
AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm that provides federal agencies with expert Equal Employment Opportunity (EEO), diversity, and workforce support services. The company is built on the foundation of unconditional Acceptance and Belonging in its practices, processes, and relationships.
Support month-end close by preparing OPEX accruals, prepaid schedules, and balance sheet reconciliations.
Collaborate cross-functionally with Treasury, FP&A, Legal, and People teams to ensure data accuracy.
Own end-to-end Accounts Payable, including vendor setup, invoice processing, and payment cycles.
Binance.US is a licensed U.S. cryptocurrency exchange for buying, trading, and earning digital assets. It is a top platform recognized by Forbes and Business Insider, with a strong compliance culture and remote-first working environment.
Manage high-volume AP, AR, billing, and revenue reconciliation across multiple entities and revenue streams.
Own sales commissions, payroll, and variable compensation calculations with accuracy and proactive investigation.
Ensure month-end close accuracy, identify discrepancies, and recommend process improvements.
Curvion Blue is a high-performance revenue operations and sales augmentation company that helps businesses build, optimize, and scale their revenue engines. We operate in a fast-moving environment with numerous companies, brands, offers, sales teams, vendors, and revenue relationships moving through our financial systems.
Prepare accounting schedules and financial analyses in Excel and Google Sheets.
Assist with accounts receivable, budgeting, forecasting, and monthly close processes.
Provide administrative support to finance leadership and handle sensitive information with discretion.
They are a fast-growing startup in the legal AI space, building cutting-edge solutions for litigation workflow. They are a small, fully remote team with a flexible and collaborative culture.
Input invoices and manage AP module, ensuring timely payments and vendor setup.
Reconcile credit card transactions, process employee expenses, and support month-end close.
Collaborate with team to enforce expenditure approvals and identify process improvements.
Terawatt delivers large-scale, turnkey EV and AV charging solutions for fleets, covering capital, real estate, and operations. The company is growing with sites across the US, fostering a humble, collaborative, and inclusive culture.
Own the accounting function across multiple assigned clients, including month-end close, financial reporting, and team leadership.
Manage competing deadlines across different businesses, accounting systems, and stakeholders without losing organization.
Develop and mentor Staff Accountants, providing technical feedback and performance management to strengthen their skills.
Curvion Blue is a high-performance RevOps and sales augmentation company that helps businesses build and operate better revenue engines. The company operates with multiple clients in a multi-company environment, emphasizing organization, judgment, and communication.
Record and categorize financial transactions accurately and in a timely manner.
Perform reconciliations and investigate discrepancies to help ensure accurate financial reporting.
Maintain accurate records within QuickBooks, Excel, and other financial systems.
Goodwin builds technology for companies that sell private charter flights, providing brokers with clearer visibility and faster workflows. Founded in 2022 and headquartered in Columbus, Ohio with distributed talent across the US, the company is on a fast-growth trajectory in private aviation technology.
Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process.
Maintain accounting records and supporting schedules for assigned corporate balance sheet and income statement accounts, ensuring compliance with U.S. GAAP and company policies.
Support accounting and reporting for fixed assets, leases, debt, equity transactions, payroll and bonus accruals, contingent liabilities, and other corporate accounting activities.
Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. The company's environment is built on collaboration, accountability, and operational excellence.
Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process for assigned physician practices.
Maintain accounting records and supporting schedules for assigned practice balance sheet and income statement accounts while ensuring compliance with U.S. GAAP and company accounting policies.
Prepare monthly accounting and analysis for gross patient revenue, including contractual allowances, refunds, bad debt reserves, and other gross-to-net revenue adjustments.
Integrated Dermatology is a leading national dermatology practice that acquires and partners with dermatology practices across the United States. Our environment is built on collaboration, accountability, and operational excellence.