Oversee daily loan-level accounting for residential mortgage lending, including funding, warehouse financing, and secondary marketing.
Manage general ledger and month-end close processes, ensuring compliance with US GAAP and mortgage regulations.
Lead and mentor staff accountants while maintaining internal controls and coordinating audit requests.
New American Funding is a full-service mortgage lending company specializing in residential mortgage lending and related financial services. The company emphasizes a collaborative, compliance-focused culture and offers full-time benefits including 401k, health, dental, vision, and paid vacation.
Oversee end-to-end payroll processing for U.S. and Canada, ensuring accuracy and compliance across multi-entity cycles.
Partner with People, Finance, and global payroll vendors to resolve issues, drive process improvements, and support scaling.
Lead year-end activities, tax reconciliations, and payroll reporting while managing system integrations and vendor performance.
Care Access brings clinical research and health services directly to communities through hundreds of research locations, mobile clinics, and clinicians worldwide. The company focuses on making healthcare more accessible and inclusive, with a mission-driven culture that puts people at the heart of medical progress.
Oversee a pod of Accounting Managers and bookkeepers, ensuring timely weekly and monthly financial reporting.
Review financial packages, reconciliations, inventory, AP/AR, and payroll, and provide strategic advisory to clients.
Drive automation, AI enablement, and process improvements while supervising training and SOP development.
We are building the financial backbone for ambitious consumer brands, combining McKinsey-level strategy and Big Four precision for e-commerce and CPG companies. We work inside clients' businesses as embedded partners, fostering a culture of smart, motivated, and kind people.
Manage daily accounts receivable activities and maintain accurate customer account records.
Apply customer payments, perform reconciliations, and investigate discrepancies or unusual transactions.
Monitor accounts receivable aging and follow up on overdue balances while supporting month-end close.
Alegra provides cloud-based accounting and business management software for small and medium businesses. The company supports a multicultural, distributed remote team with a focus on collaboration, learning, and professional growth.
Process, code, and enter vendor invoices and accounts payable transactions accurately.
Reconcile vendor statements, communicate with vendors, and support payment processing.
Assist with month-end and year-end accounting activities and maintain organized records.
Northwest Abatement Services, Inc. is a well-established specialty contracting organization providing abatement services. The company offers a professional, structured remote work environment with a focus on accuracy and collaboration.
Manage end-to-end accounts receivable, including invoicing, collections, and cash application across varied transaction types.
Drive collections strategies and customer relationships using NetSuite, Tesorio, and other tools to meet cash targets.
Support month-end close, audit readiness, and process improvements with data analysis and AI automation.
Automox is a cloud-native IT operations platform that automates endpoint management, patching, and security for modern organizations. Trusted by over 2,500 companies worldwide, Automox values a 'one team' mentality and encourages collaboration, ownership, and career growth.
Process vendor invoices and match purchase orders with supporting documentation.
Reconcile vendor statements, address payment inquiries, and assist with month-end closing.
Collaborate with finance and operations to ensure accurate and timely financial transactions.
Mike's Bikes sells bicycles, gear, and servicing through retail stores in California and Colorado, along with a growing e-commerce business. They foster a collaborative, people-first work environment and are looking for detail-oriented professionals to join their remote finance team.
Manage patient accounts, post payments, and resolve outstanding balances accurately.
Handle high-volume inbound and outbound calls to address patient financial concerns and insurance questions.
Maintain confidentiality, update records, and explain financial responsibilities clearly to patients.
This company provides ophthalmology services in a growing healthcare environment. It emphasizes teamwork, professional development, and a supportive remote culture while delivering patient-centered care.
Oversee accounting operations, including general ledger management, month-end close, and GAAP-compliant financial reporting.
Lead and mentor a team of accountants, setting performance goals and providing ongoing coaching and support.
Partner with leadership to shape financial policies, internal controls, and support external audit and tax processes.
Evergreen Nephrology partners with nephrologists to transform kidney care through a value-based, person-centered, holistic approach. They are committed to improving patient outcomes and quality of life, fostering an innovative and evolving team environment.
Oversee revenue accounting, revenue recognition, and reconciliation across billing, accounting, clinical, and banking systems.
Serve as the primary subject matter expert for complex revenue transactions and ASC 606 compliance.
Automate reporting and improve revenue visibility with Excel, SQL, and Power BI.
The company is a healthcare technology organization focused on scalable business operations. It offers a fast-paced, collaborative environment with an emphasis on data-driven decision-making and cross-functional partnership.