Procurify is seeking an outgoing, detailed oriented, and initiative-taking person who is passionate about end-to-end customer experience. You will use tools and automation to make finance workflows faster and smarter, while helping customers achieve the best version of themselves. The role involves building relationships internally and externally and advocating for customers.
Lead, mentor, and develop a high-performing global payroll team, fostering a culture of continuous improvement, accuracy, and exceptional service, and oversee the end-to-end processing of complex multi-state and international payrolls, ensuring accuracy, timeliness, and compliance with diverse global regulation.
As an Accountant, you’ll be responsible for preparing and entering monthly journal entries, as well as reconciling bank and balance sheet accounts. You’ll play a key part in ensuring the accuracy and integrity of financial records and supporting the month-end close process. The company is looking for someone with strong accounting knowledge and a sharp eye for detail.
Seeking a dedicated and detail-oriented Accountant to join our team to assist in processing and managing payroll, perform financial planning, and maintain compliance across multiple states. You will work closely with HR, Finance, and other departments to ensure smooth financial operations.
Looking for someone eager to build and refine finance processes and infrastructure, particularly in support of revenue operations, finance tools/infrastructure implementation, and tax operations management. Seeking an accounting expert who doesn’t mind lending a helping hand across the organization in several areas of finance policy and process.
Be a part of a world-class academic healthcare system at UChicago Medicine as a Patient Accounts Reporting Analyst for the Revenue Cycle Management department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. Under minimal supervision ensures that governmental billing processes are in compliance. Works with revenue Cycle Management in assigning the appropriate billing codes and initiates changes to facilitate the Medicare billing process.
Seeking experienced higher ed finance professionals to serve as Interim Controllers / Finance Consultants on a project basis. You’ll bring your expertise to institutions that need temporary, expert-level support to navigate transitions, address compliance needs, or implement process improvements. This is a flexible, temporary consulting opportunity for professionals who enjoy stepping in, solving problems, and making a measurable difference.
We are seeking dedicated individuals to join our dynamic team remotely as Accounts Receivable Reps, playing a vital role in managing and optimizing the company’s accounts receivable processes. Your contributions will ensure timely and accurate invoicing, collections, and reconciliation, while fostering positive relationships with clients and internal teams.
The Staff Accountant role supports accounting operations and month-end close activities, with an emphasis on the tracking, classification, and reporting of OPEX across departments. This position requires a strong foundation in accounting principles, attention to detail, and a collaborative mindset to ensure accurate financial results and drive continuous improvement.
As a Senior Staff Accountant, you will play a critical role in supporting our franchise business operations. Reporting directly to our lead CPA, you will complete day-to-day accounting activities while helping to build and refine financial systems as we scale. This is a hands-on role supporting accounting and operational functions.