You’ll be responsible for all accounts payable operations across Shine’s national contracts and the Support Center. From invoice processing and payment reconciliation to vendor communications and credit card management, your work will help ensure financial integrity and compliance.
Support day-to-day accounting functions across a variety of client accounts. This role is ideal for candidates with a strong foundation in GAAP, financial reporting, and reconciliations, and who are comfortable working in a dynamic, multi-client environment. The Staff Accountant works independently and collaboratively with senior accountants to deliver accurate and timely financial services.
Settle high volume financial transactions daily, ensuring proper functioning of data transfers between system interfaces such as Netsuite, associations, and settlement banks. Reconcile daily directed funds movements with actual reported results and reconcile various clearing and settlement general ledger accounts at month end. Partner closely with internal and external clients to resolve out of balance conditions.
Coupa is seeking a highly motivated and detail-oriented Senior Manager, Technical Accounting to join our financial reporting team. You’ll leverage your deep expertise in U.S. GAAP and SEC regulations to lead financial reporting, research complex accounting matters, and collaborate across the organization.
Medely is seeking a strategic and hands-on Senior Manager to lead daily accounting, payroll, and procurement. You'll own month-end close, ensure GAAP compliance, strengthen internal controls, and drive improvements for accuracy and scalability. Reporting to the VP of Financial Operations, you’ll lead a team of four and shape our financial foundation as we grow.
This position performs month-end general ledger close, account analysis, account reconciliations, and general and specific project analysis at an advanced level and assists.
The Senior Accounts Receivable Specialist will handle Accounts Receivable activities like billing, collections, and payment application, collaborating with Finance, Education, and Sales teams; also acting as the AR Supervisor delegate. Responsibilities include PO/order/invoice creation, account setup, deposit reconciliation, and resolving outstanding receivables.
Seeking an Accounts Payable Analyst to support our corporate office. This position will be responsible for processing travel vouchers and expense reimbursements and providing employee service responses for any expense related requests including questions surrounding submission and payment status. This position can be supported remotely.
This role involves managing and facilitating Centers for Medicare and Medicaid Services (CMS) or private payors financials to ensure compliance, improve performance, and reimbursement rates. The analyst will maintain exceptional support and communication with clinics, employees, and management, and perform internal and external reviews of data and medical charts.
Clipboard Health is seeking a high-performing Senior Accountant to join the Finance team! Reporting to the Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journals. This person will have a strong collaboration with our broader Finance team to implement efficient accounting procedures.