Mixpanel is looking for a contract accountant. Engineers are encouraged to own key pieces of the product, maintain them, and always advocate for improvements. The company brings in problem solvers & owners – teammates with whom they'll make progress towards their mission & business.

BigID is seeking a Director of Financial Systems to lead a team, overseeing financial and business applications to ensure the finance organization's success. This role is critical for designing scalable finance systems, supporting financial data, business processes, automation, and growth initiatives, collaborating with IT and cross-functional teams, and supporting international operations, reporting, and compliance.

The Accounts Receivable Coordinator is responsible for cash receipting of all payments received for the Fleet Management division. Responsibilities include customer account reconciliations, partnering with Fleet Management, and processing payments for sold vehicles.

The Senior Accountant reports to the Assistant Controller and is responsible for the accuracy of the general ledger through various journal entries, account reconciliations, accruals, and analysis. This role involves preparing monthly analysis and accrual entries, creating journal entries for various items, reviewing P&L, preparing account reconciliations, and working cross-functionally with teams like Marketing and Sales.

Manages the day-to-day operations of consumer severely past due customer accounts in order to minimize losses and secure collateral. Receives inbound calls from agents with updated information on accounts identified as pending redemptions. Places outbound follow up calls to vendors to verify paperwork.

The Global Payroll Manager will oversee payroll operations across the NAMER region, with a strong focus on the USA, Canada, and other American countries; ensuring accurate, timely, and compliant payroll delivery for multiple payroll frequencies (monthly, bi-weekly, weekly) and act as the key liaison between internal teams and external stakeholders.

We have a new opening in our finance department to work as a Full Financial Analyst - Accounts Payable. Main activities include analysis and processing of supplier invoices, reconciliation of supplier invoice statements, and analyzing payments requested.

Manage receivables, reach out to customers with open invoices, collect payments, and update accounts to reflect changes. Coordinate with resellers and in-scope customers for any needed quoting, supplier updates, PO issuance, or internal approvals. Prepare consolidated account statements for resellers and MSPs, resolve billing and account errors, and assist with other accounting duties.

The Billing Specialist I supports revenue cycle activities with knowledge of insurance regulations, health insurance contracts, medical coding, and bookkeeping. They will submit accurate claims; collect, post, and manage account payments; and maintain the practice management system, handling carrier correspondence and key payments.

In this remote role, the Senior Staff Accountant is responsible for ensuring that revenue activities are appropriately recognized and will handle the accounting and analysis of various promotions for multiple owned and private label partner brands.