The Senior Procurement and Accounts Payable Specialist will report to the Director of Finance, playing a key role in strengthening our current processes while developing scalable financial operations for the future. The person will manage end-to-end procurement and accounts payable functions, oversee vendor onboarding, support contract negotiations, and manage the T&E lifecycle among other responsibilities.
In this team as Senior Accountant (all genders) you are an integral part of an experienced team that is responsible for supporting exciting projects and getting our product onto the parking spaces. You will be responsible for general ledger, account reconciliation, annual financial statements, and proactive process optimization.
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.
Cority Software Inc. is seeking an accounts receivable professional. This role involves leading billing and collection activities, running bill runs, applying cash receipts, and initiating customer collection activities. The candidate will negotiate payment terms, resolve invoice disputes, and prepare monthly billing accruals. They will also perform accounts receivable analytics and identify process deficiencies.
This position performs month-end general ledger close, account analysis, account reconciliations, and general and specific project analysis at an advanced level and assists.
DCSAM seeks a Controller to assist in establishing controls, processes, and financial reporting. As Financial Controller, the person in this role will be involved in the accounting operations, ensure compliance, improve reporting and provide insight that influences key decisions. The Controller will lead the daily functions of the internal finance department and the month end close process.
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.
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.
This is a direct hire position for a Staff Accountant to join our mission-driven team. This role is responsible for completing timely full-cycle accounting functions including accounts payable, and accounts receivable, including invoicing and cash payment processing, and processing contractor weekly payroll. The ideal candidate will have keen attention to detail and the ability to manage multiple tasks effectively.