Support the Accounts Payable team in processing and verifying incoming supplier invoices.
Assist in investigating invoice discrepancies in collaboration with Procurement, Warehouse, and other internal stakeholders.
Help maintain and update supplier master data, including bank details, in line with internal guidelines.
Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision “Until every human has their health”.
Provide strategic financial insights to executive leadership and operational teams to drive program profitability.
Wealthy Group of Companies LLC provides trauma-informed care exclusively to children and adolescents. The organization has centers across Pennsylvania, Ohio, and Delaware and operates with a strong emphasis on clinical excellence.
Owns end-to-end billing, invoicing, and accounts receivable, including collections, cash flow tracking, and revenue recognition.
Manages the work order and billing process, ensures accuracy, and partners with operations and corporate accounting to improve workflows.
Supports forecasting, month-end close, reconciliations, and handles accounts payable for day-to-day financial operations.
Delta Digital builds a portfolio of media brands focused on informing and entertaining people in pursuit of their passions. It is a rapidly growing team in the digital media industry, offering a dynamic work environment with opportunities for professional advancement.
Manage full-cycle accounts payable processes and handle cash management activities.
Prepare and maintain accurate financial records, reconciliations, and support financial analysis.
Collaborate with internal teams and external vendors, providing operational support.
The company operates in the finance and real estate industry. It is a dynamic and growing organization with a team that values adaptability and proactivity.
Collect information, assemble, and create accurate monthly client invoices, verifying data in the accounting system.
Research and resolve billing errors, issue debit/credit memos, and follow up with customers to collect revenue.
Process vendor invoices, manage 1099 vendor onboarding and compliance, and provide general administrative support to the accounting team.
Concentric is a risk consultancy specializing in delivering strategic security and intelligence services for private clients and corporations globally. The organization, powered by professionals from military, government, and intelligence backgrounds, fosters a culture of integrity, collaboration, and excellence.
Manage and perform month-end close processes and prepare consolidated financial statements for multiple entities.
Ensure GAAP compliance, reconcile intercompany transactions, and support annual audits and acquisition integrations.
Identify and implement process improvements to build scalable systems and reporting tools for organizational growth.
Arizona General is a partner company of Jobgether working in the technology sector. The company focuses on providing opportunities for professional growth and fostering a diverse, inclusive culture that supports ongoing education.
Own end-to-end treasury operations, including cash management, payment execution oversight, and bank reconciliation control.
Drive month-end close processes, ensuring accurate cash reporting and taking progressive ownership of balance sheet reconciliations and intercompany accounting.
Oversee tax compliance support and financial reporting for assigned entities, while enforcing strong financial controls and collaborating across AP, AR, Payroll, and FP&A teams.
ALU provides higher education with a focus on empowering young people to tackle global challenges through a student-led learning model. It is a mission-driven institution with a world-class faculty and staff dedicated to creating positive impact across Africa.
Assisting the Finance Manager by executing accounts receivable and accounts payable functions with significant autonomy.
Partnering with the General Ledger team and cross-functional teams on monthly closings, reports, and resolving operational issues.
Updating finance operations documents and producing various operational reports to drive process improvements and enhance efficiency.
Breezy is a company that develops hiring software. It provides an applicant tracking system and hiring platform designed to streamline the recruitment process for businesses.
Design and implement a standardized accounting controls and policy framework across all portfolio companies.
Serve as the in-house technical accounting authority and manage audit readiness and external advisory relationships.
Build and own systematic processes for deal support and the onboarding of newly acquired portfolio companies.
Pine Services Group is a long-term holding company that owns and operates a portfolio of ERP VAR and technology services companies within the Evergreen Services Group family. It operates with a decentralized model and is in an active period of growth through domestic acquisition and international expansion.
Serve as the lead accounting advisor and outsourced Controller, providing strategic financial partnership and oversight for a portfolio of clients.
Oversee all accounting operations including monthly closes, financial reporting, and adherence to GAAP, while leading and mentoring a team of accountants.
Drive process improvements, implement accounting systems, and provide high-level advisory support to clients on performance, cash flow, and operational best practices.
Out of the Box Technology provides outsourced financial and accounting services as a strategic partner to its clients. The company operates in a client-centric, advisory-focused environment that emphasizes mentorship, technical excellence, and high-quality service delivery.