Manage corporate card activity and reconcile program-related event and travel expenses accurately and efficiently.
Review financial expenditures for accuracy, completeness, and proper documentation within each billing cycle.
Collaborate with program finance teams and stakeholders to ensure compliance with policies and regulations.
Their partner company provides essential financial and administrative support to a government-focused program with meaningful public-sector impact. The organization offers a fully remote environment and opportunities to collaborate across teams, supporting a critical government mission.
Process accounts payable transactions, invoices, and expense reports accurately and within required timelines.
Manage GST/HST and applicable tax returns and remittances.
Respond to supplier and employee inquiries and maintain organized vendor records.
This partner company is a collaborative finance team supporting accurate and efficient financial operations. The company offers a casual, supportive work environment focused on continuous improvement and professional development.
Manage billing, receivables auditing, and collections for services provided to patients in assigned facilities.
Achieve monthly cash collection goals and minimize the impact of bad debt.
Interact with insurance companies via telephone and written correspondence to resolve unpaid claims.
CommuniCare Family of Companies is a national leader in post-acute care, providing person-centered services for individuals with chronic or complex conditions. With over 19,000 employees across six states, the family-owned company is dedicated to serving with pride and fostering an environment where employees thrive.
Perform bookkeeping tasks including bill payments, reconciliations, invoicing, and payroll processing for clients.
Prepare monthly financial reports and budgets, ensuring accuracy and compliance with accounting standards.
Conduct financial analysis to support decision-making and identify trends, while assisting with special projects as needed.
Salesberry Group is a financial, people, and operations firm that supports organizations in the progressive political arena. They are a remote-first team of mission-driven professionals focused on creating equitable outcomes.
Provide accounting support including accounts receivable, bank deposits, and credit card reconciliation.
Collaborate with teams to ensure accurate revenue allocation and compliance with accounting standards.
Maintain electronic filing systems and assist with annual audits and internal controls.
Food Banks Canada is a national organization that supports a network of over 5,500 food banks and community organizations across Canada. In 2024, they were recognized by Waterstone Human Capital as one of Canada's Most Admired Corporate Cultures, reflecting a collaborative and mission-driven workplace.
Monitor corporate card activity and employee expense reports for policy compliance and accuracy.
Track department budgets, build reports, and support month-end close activities.
Manage vendor and subscription oversight and develop scalable spend management processes.
Our partner is a technology company at the forefront of artificial intelligence. They offer a fast-paced, high-ownership environment with significant autonomy and career growth opportunities.
Clearing scheduled actions queues for your accounts on the Invoice Butler platform
Responding to Slack requests and internal messages
Invoice Butler is a startup providing accounts receivable operations services. It is a small, growing company with a fast-paced environment and a culture of ownership, autonomy, and clear communication.
Process and review complex union payrolls accurately, compliantly, and within stated processing timelines.
Interpret and apply collective bargaining agreements, union rules, and working conditions across multiple production types.
Serve as an escalation point for complex payroll scenarios and mentor peers to strengthen the union payroll operating model.
Wrapbook is an AI platform for production finance, built for feature films, TV, and commercials. With a team of 350+ and backing from Andreessen Horowitz, Bessemer Venture Partners, and WndrCo, we use AI to transform how finance teams work.
Manage corporate spend program including Brex card platform and expense policy enforcement.
Track department budgets and build reports on spend trends and variances.
Support month-end close by ensuring accurate categorization of card and expense data.
Labelbox provides integrated solutions for frontier AI development, including enterprise annotation tools, data labeling services, and an expert marketplace. The company is backed by top investors, operates with a high-impact, fast-paced startup culture, and focuses on clear ownership and rapid execution.
Monitor the centralized AP inbox, upload and code invoices, and manage approval workflows.
Perform three-way matching of invoices, purchase orders, and receipts and follow up with vendors on payments.
Reconcile bank accounts, maintain organized AP records, and identify discrepancies to ensure financial accuracy.
Wing is on a mission to redefine the future of work by providing a one-stop shop for companies to build world-class teams and automate operations. They offer a supportive remote work environment with performance incentives, paid training, and opportunities for career growth.