Remote Accounting Jobs · US

Job listings

$75,000–$85,000/yr
US Unlimited PTO

  • Own full-cycle fund accounting and investor reporting.
  • Be the primary point of contact for clients.
  • Bring your own judgment to problems.

Verivest is a boutique fund administration and advisory firm specializing exclusively in real estate investment funds. Founded by fund managers for fund managers, Verivest was built to meet the unique needs of emerging and middle-market managers by combining deep industry expertise with modern technology and personalized service.

US Canada Unlimited PTO

  • Own the integrity and consistency of financial data across accounting, billing, payroll, procurement, and analytics systems.
  • Own the monthly, quarterly, and year-end close — driving a fast, predictable cadence while continuously improving quality and reducing manual effort.
  • Own the design and evolution of our financial systems architecture (GL, subledgers, workflows), partnering closely with Product and Engineering to build scalable, custom solutions

Wrapbook is a smart, intuitive platform that makes production payroll and accounting easier, faster, and more secure. They provide a unified payroll platform that seamlessly connects your entire team. Wrapbook has a growing team of 250+ people across the USA and Canada.

US 5w PTO

  • Report to the AR Lead as a member of a dedicated AR Specialist team
  • Distribute invoices utilizing Tesorio campaigns via the company’s AR group email, and ensure all clients remain informed on their outstanding debts and deadlines
  • Identify delinquent accounts, manage the dunning process, and perform outreach efforts to encourage the timely collection

Optro is a leading audit, risk, ESG, and InfoSec platform, surpassing $300M ARR with continuous growth. They empower over 50% of the Fortune 500 with award-winning technology and are recognized as one of the fastest-growing tech companies in North America.

$70,000–$90,000/yr

  • Ensure thorough review of vendor invoices, maintain accurate billing information, and facilitate timely communication with vendors and internal departments.
  • Participate in month-end close processes; perform monthly accounting activities such as posting accrual and prepaid journal entries and balance sheet reconciliations.
  • Manage, reconcile, and obtain all receipts for corporate card transactions, including T&E, and ensure all items are submitted timely and accurately.

Galileo is a team-based medical practice working to improve the quality and affordability of health care for all, offering high-touch, data-driven, multi-specialty, longitudinal care to diverse and complex patients. Founded by Dr. Tom X. Lee, Galileo is a team of leading innovators from healthcare, technology, and human-centered design.

$80,000–$115,000/yr

  • Ensure accurate and timely financial reporting.
  • Coordinate audits.
  • Maintain strong internal controls.

Care Access aims to improve the future of health for everyone. They achieve this by delivering research and health services directly to communities through a network of research locations, mobile clinics, and clinicians, putting people at the heart of medical advancement.

$118,664–$230,619/yr

  • The Senior Manager, Accounting Operations leads the day-to-day and strategic operations of Payroll, Accounts Payable, and Vendor Administration.
  • This role manages a team of approximately 21 professionals and administrative staff and is accountable for leveraging AI and automation to modernize processes.
  • The position reports to the Controller and partners closely with Finance, HR/Total Rewards, Legal/Compliance, and business leaders.

Mercury Insurance has been helping people reduce risk and overcome unexpected events for more than 60 years. They are one team that embraces the strengths and values of each team member and believes in having diverse perspectives where everyone is included, to serve customers from all walks of life. They reward their talented professionals with a competitive salary, bonus potential, and a variety of benefits to help team members reach their health, retirement, and professional goals.

  • Own the monthly close process end-to-end and identify opportunities to make it faster and more accurate.
  • Lead all accounting workstreams through M&A activity, including purchase accounting (ASC 805) and financial integration.
  • Build and strengthen internal controls, systems, and processes that scale with the company's growth.

Teamworks is a late-stage, high-growth sports technology company serving professional leagues, collegiate athletic departments, Olympic programs, and military organizations worldwide. Founded in 2006, we've evolved into the leading sports tech platform, with 500+ global teammates building the future of sports tech.

  • Oversee the preparation, review and execution of required SEC filings.
  • Review financial information and disclosure requirements for compliance with applicable standards and regulations.
  • Build and maintain relationships across functions to facilitate communication, evaluation and reporting of transactions.

Sandisk understands how people and businesses consume data, relentlessly innovating to deliver solutions. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, they are a global company recognized for innovation, performance and quality with facilities recognized by the World Economic Forum.

$64,000–$98,400/yr

  • Responsible for invoice processing and workflow exceptions supported by offshore resources in SAP and Ariba systems
  • Oversees banking and daily payment process reconciliations
  • Manage the monthly aging and bi-weekly duplicate review processes

RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. With 22,000 clients, including 93% of the Fortune 100, and 32,000 employees across 28 countries, RRD brings the expertise, execution, and scale designed to transform customer touchpoints into meaningful moments of impact.

  • Perform review of supplier invoices to ensure appropriate supporting documentation to minimize transaction-level errors.
  • Process AP/AR related transactions including debit/credit memos, supplier payments, supplier invoice adjustments.
  • Maintain compliance with Company policies and procedures, including Sarbanes-Oxley internal controls requirements.

CPI Card Group is a payment technology company and leading provider of credit, debit and prepaid solutions delivered physically, digitally and on-demand. They help customers foster connections and build their brands through innovative and reliable solutions.