Support terminal revenue accounting, reconcile general ledger activity, and research billing discrepancies.
Prepare tonnage, throughput, KPI, and operational reports, and compile financial information.
Maintain audit-ready documentation, support process improvement, and assist with budget preparation.
Ingram Marine Group transports bulk commodities on America's inland waterways and provides fuel, supplies, and anchorage services. As the leading carrier, we are committed to excellence, growth, and the creativity of our associates.
Manage and review all statutory accounting work in your allocated portfolio.
Prepare monthly tasks such as flux analysis, balance sheet reconciliations, and analyze accounts for irregular transactions.
Serve as key figure for quarterly and year-end audits, coordinating with auditors and preparing financial statements under local GAAP.
CKH is a boutique accounting & financial services firm providing local expertise with global experience. The company has a presence across multiple countries and emphasizes a culture of grounded humility, mutual support, continuous growth, and quality service.
Process payables and receivables for multiple clients, including bank reconciliations and cash monitoring.
Prepare basic workpapers, financials, trial balances, and assist with 1099 preparation and vendor records.
Communicate effectively with clients and team members, maintaining electronic files and ensuring W-9 compliance.
BerryDunn is a professional services firm that provides tax, advisory, consulting, and attest services to businesses, nonprofits, and government agencies. They are a client-centered firm with a focus on diversity, inclusion, and employee development.
Process high-volume invoices accurately and on time, reviewing documentation and facilitating approvals.
Resolve routine invoice discrepancies by coordinating with vendors and internal teams.
Maintain accurate payable records, tracking logs, and reports to support timely payment.
AdNet/AccountNet, Inc. is a management consulting firm that provides federal agencies with expert Equal Employment Opportunity, diversity, and workforce support services. It is an 8(a), WOSB, and WBE-owned small business focused on unconditional acceptance and belonging.
Perform accounting entries and classifications, ensuring transactions are recorded accurately according to established procedures.
Execute reconciliations of balance sheet and income statement accounts, investigating and addressing discrepancies when necessary.
Assist with the preparation of trial balances, balance sheets, and other financial statements.
The partner company is a collaborative and service-oriented organization focused on high-quality financial processes. The team is accounting-focused, offering a dynamic work environment and opportunities for professional growth.
Process high-volume domestic and international vendor invoices across multiple entities.
Perform three-way matching for purchase orders and coordinate departmental approvals.
Support global tax payment requests and employee expense reimbursement verification.
Vultr provides high-performance cloud infrastructure services globally. They are a privately-held company with 33 data centers and hundreds of thousands of customers.
Process high-volume vendor invoices, code them into the accounting system, and maintain organized electronic records.
Perform reconciliations, resolve invoice discrepancies, and manage weekly payment cycles via wires, ACH, and EFT.
Provide backup support for Accounts Receivable by applying payments and responding to customer inquiries.
Flowerbuyer is an online auction-based flower buying platform that connects floral communities with over 400 growers across 5 countries, acquired by Teleflora in 2013. Teleflora is part of The Wonderful Company, a privately held $6 billion company with 10,000 employees worldwide, committed to corporate social responsibility and diversity.
Manage billing and receivables for home safety assessments and modifications.
Submit invoices to payers, track payments, and manage denials and disputes.
Ensure documentation compliance with payer policies and accurate billing codes.
Rosarium Health provides home safety assessments and home modifications performed by physical or occupational therapists. The company is a small, collaborative team focused on compliance and detail-oriented billing.
Perform daily processing of accounts payable and accounts receivable transactions.
Reconcile bank statements, credit cards, and balance sheet accounts.
Assist with month-end closing, payroll support, and credit control.
Smart Energy is a leading Australian home electrification and renewable energy retailer. It is a fast-growing company that values development, innovation, and service excellence.
Support day-to-day accounting operations and month-end close activities.
Maintain financial accuracy by reviewing data, investigating variances, and reconciling accounts.
Partner cross-functionally to resolve accounting questions and improve processes.
New Engen is a digital marketing agency that helps brands grow smarter through media, creative, analytics, influencer, and retail strategies. They have a collaborative team of strategists, creatives, and analysts with a culture of hard work, humility, and purpose.