Process incoming customer payments via checks, ACH, wires, and EFT, applying them accurately to invoices.
Reconcile discrepancies, prepare Excel uploads, and maintain detailed payment records.
Collaborate with the AR team to meet goals and deliver excellent customer service.
SanMar is a leading supplier of apparel and accessories, partnering with brands like Nike, The North Face, and Brooks Brothers. The company is people-focused, offering a collaborative culture with comprehensive benefits and opportunities for growth.
Manage Unanet system for project accounting, invoicing, timekeeping, and expense reporting.
Ensure compliance with GAAP, federal contracting regulations, and internal controls during monthly close.
Support DCAA, CPSR, and customer audits and coordinate with contracts for accurate billing.
Valiant Solutions is a security-focused IT solutions provider serving public clients nationwide. Known as a Best Place to Work in the DC area for 12 years, it offers great benefits and career development opportunities.
Serve as the primary point of contact and trusted financial advisor for assigned clients, leading financial review meetings.
Analyze financial statements, KPIs, budgets, and forecasts to identify risks and opportunities for growth.
Collaborate with accounting teams and drive process improvements while ensuring compliance and accuracy.
The company provides financial solutions and advisory services to small and medium-sized businesses, helping owners make informed decisions. It operates in a remote-first environment and values authentic relationships, continuous learning, accountability, and operational excellence.
Process sponsor invoices and maintain compliance with GAAP and Uniform Guidance (2 CFR 200) for federal awards.
Audit complex financial records, resolve discrepancies, and prepare Federal Financial Reports (SF-425) and other sponsor reports.
Support award closeout, monitor accounts receivable, and perform collections while driving continuous process improvement.
Denver Health is an integrated academic healthcare system and Colorado's primary safety-net provider, offering emergency, acute, and community-based care. It is a large, mission-driven organization focused on respect, belonging, and accountability.
Manage general ledger transactions, accounts payable, vendor records, and 1099s.
Reconcile bank feeds, accounts receivable, and balance sheet accounts in QuickBooks Online.
Support month-end close, sales tax reconciliation, and use AI tools to automate processes.
The hiring company is a US-based organization seeking a detail-oriented Staff Accountant to support day-to-day accounting operations. Operating with a lean finance team, it values ownership, continuous improvement, and collaboration in a fully remote environment.
Own the weekly fee-refund cycle, matching remit amounts and escalating discrepancies to Finance.
Field refund inquiries from Client Success and track missing or delayed refunds.
Maintain Payor Compliance SOPs and flag systemic payment issues to engineering.
Pivotal Health is a technology platform that helps healthcare providers get paid fairly in a complex reimbursement landscape. It is a collaborative, low-ego team on a mission to make healthcare reimbursement fairer for providers.
Lead global accounting operations, consolidated financial reporting, and treasury management.
Drive public company readiness including SOX compliance and SEC-quality reporting.
Modernize accounting processes using automation, AI, and standardized workflows.
Lyra Health is a leading provider of evidence-based mental health care, serving more than 20 million people globally. The company has delivered over 15 million sessions of mental health care and published more than 35 peer-reviewed studies, transforming access to care through its AI-powered platform.
Own costing methodology, landed cost, and inventory valuation under US GAAP, defending positions to auditors.
Run procure-to-pay from purchase order to payment, including vendor master controls and the AP close.
Partner with Supply Chain, Sales Ops, and FP&A to deliver COGS close and margin analytics to executive leadership.
Eko builds AI and digital tools that help clinicians detect heart and lung disease. We are a fast-growing, venture-backed digital health company with a diverse, mission-driven team and FDA-cleared products used globally.
Lead revenue recognition under ASC 606 and GAAP, including SSP frameworks and quarterly adjustments.
Review contracts and RFPs to ensure accurate, compliant revenue treatment and monthly Oracle-to-GL reconciliations.
Support audits, internal controls, process improvement, and integration of acquired entities.
Follett Software empowers educators with technology that streamlines processes, manages information and resources, and drives the future of education. The company prioritizes its people, offering comprehensive benefits, a fully remote work environment, and a culture focused on well-being, growth, and success.
Responsible for month-end close, including journal entries, accruals, and reconciliations.
Prepare and analyze financial statements and ensure GAAP compliance.
Collaborate cross-functionally and provide audit support.
Guild Garage Group is a residential services company that provides garage-related solutions. They are part of a family of brands and invest in training and development, offering opportunities for growth.