Follow up with customers on open and overdue invoices and escalate complex cases.
Coordinate with Universities, Student organizations, and companies on invoice payments while tracking metrics.
Apply check, Venmo, and card payments, including discounts and refunds, to invoices.
Fresh Prints deeply values the long-term contributions of its team, recognizing and celebrating that commitment. They are an equal opportunity employer and promote diversity, actively encouraging people of all backgrounds, ages, LGBTQ+, and those with disabilities to apply.
Assist monthly financial close and related activities for clients.
Invoice client’s customers and manage client accounts receivables.
Process client’s accounts payable including approval workflows.
FinStrat Management (FSM) provides accounting operations and financial reporting for clients. They are seeking a motivated individual to join their team.
Processing multi-currency invoices for UK, EU & US subsidiaries.
Reviewing employee expenses and approving them for payment.
Monitoring emails and Slack channels and responding to suppliers and colleagues queries.
Monzo is on a mission to make money work for everyone, waving goodbye to the complicated and confusing ways of traditional banking. They have grown a lot in the last 10 years in the UK, with a long history of creating magical moments for their customers.
Monitor customer accounts daily and contact customers to secure timely payments for aged receivables.
Handle inbound AR-related calls, billing inquiries, and research/resolve service and parts billing issues.
Maintain accurate records and reports while responding to internal and external inquiries within service-level timelines.
Lithia & Driveway is the largest automotive retailer in North America, operating hundreds of store locations while providing vehicle purchase, financing, and online sales services. As a Fortune 500 company listed on the NYSE, they emphasize entrepreneurial leadership and a customer-centric culture focused on delivering 'Auto Done Easy' experiences.
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.
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.
Generate and review invoices meticulously to ensure accuracy and adherence to company policies.
Monitor unbilled orders, resolve complex billing queries, and collaborate with internal departments for seamless transactions.
Manage the service ticket queue, ensuring compliance with processes and contributing to personal development through quarterly reflections.
Turnitin is a recognized innovator in global education, developing learning integrity solutions for academic institutions and corporations. It is a remote-first organization with a diverse community of over 16,000 team members across more than 35 countries.
Manage the AR mailbox, ensuring all inquiries receive a response within one hour, and process daily invoices and credit memos.
Record daily incoming wires on the customer payment tracker, apply customer payments in NetSuite, and assist in monitoring the AP mailbox.
Distribute AR Aging statements to brokers, execute 2-way PO matching in NetSuite, and support month-end tasks and audits for Shared Services.
Wheels Up is a global leader in on-demand private aviation and a strategic partner of Delta Air Lines, providing a diverse fleet of owned aircraft and access to a global network of charter operators. As a large company, it fosters a culture of inclusivity where unique backgrounds and ideas are valued, aiming to make private air travel safe, reliable, and enjoyable.