Review invoices related to Lifeway POs to ensure prices and quantities match.
Enter invoices into the Accounts Payable (AP) system for payment after resolving matching discrepancies.
Reconcile statements received from suppliers with AP records to find missing invoices, credits, and/or chargebacks.
Lifeway is committed to making disciples of Jesus Christ. They have a strong Work from Anywhere (WFA) culture focused on their mission and values, offering autonomy and flexibility.
Assist in maintaining general ledger accounts and conduct accounting activities.
Prepare profit and loss, income, and balance sheet statements.
Assist in preparing monthly financial information, journal entries, and balance sheet reconciliation.
RRD is a global provider of marketing, packaging, print, and supply chain solutions. They have 32,000 employees across 28 countries and offer a portfolio of creative execution and business process consulting services.
Manage corporate card and expense processes, including reviewing transactions, and ensuring accurate coding, documentation, and policy compliance
Monitor shared accounting inboxes and serve as a primary point of contact for employee, vendor, and customer inquiries, ensuring timely and accurate resolution of high-volume requests related to expenses, payments, and billing
Enter vendor invoices, support payment runs, and maintain vendor record accuracy (including W-9 collection and documentation)
First Due provides fire and EMS agencies with software solutions. They aim to prevent first responder injury or death and provide transformative, end-to-end solutions.
Creates trend and analysis reports and assists the manager with research and reconciliation.
Regularly tracks and monitors the productivity and accuracy of staff members.
Ensures accurate and efficient review and resolution of credit balances.
US Anesthesia Partners (USAP) is a physician-led, single-specialty anesthesia practice. They are committed to providing exceptional patient care, fostering a culture of collaboration, and advancing the field of anesthesia.
Manage the entire invoicing process (accounts receivable administration).
Handle questions and resolve invoice disputes.
CCR is the market leader in the Benelux in the field of refrigerated furniture and storage systems for food products. With 200 colleagues, they work daily on innovative and sustainable cooling solutions from their locations in Nieuwegein (NL) and Herentals (BE).
Responsible for calculating revenue guarantees and true-ups accurately and timely.
Prepare remittances and invoices, calculate and post monthly management fees.
Reconcile balance sheet accounts and provide information to Financial Planning & Analysis and Operations team.
NorthStar Anesthesia is a company that provides anesthesia services. They focus on promoting core values and working effectively in a virtual environment.
Process payments and credit card transactions in compliance with company policies
Accurately code transactions within NetSuite, ensuring proper classification of manufacturing overhead and raw material costs
Reconcile vendor accounts and investigate discrepancies
Ken-tron Mfg., Inc. is a premier manufacturer specializing in precision metal stampings, drawn wire, and wire forms. With over 60 years of industry leadership, they offer a stable, supportive work environment and a comprehensive benefits package.
Own month-end close execution for assigned areas, including balance sheet account reconciliations and bank reconciliations across all entities, including FBO accounts.
Serve as a first line of review on close deliverables, identifying anomalies, researching variances, and escalating issues intelligently before they reach the Assistant Controller or Accounting Manager.
Develop and continuously improve financial reporting procedures, identifying opportunities for automation and process optimization.
Aiwyn is the first complete platform for modern accounting firms. Backed by top-tier investors, they're one of the fastest-growing scale-up SaaS companies in the world and build category-defining technology with world-class people, processes, and products.
Preparing internal management reports on a monthly basis.
Improving and automating accounting and tax processes.
Social Discovery Group (SDG) connects millions of users on dozens of products, addressing loneliness and isolation. With over 1000 professionals globally, they're recognized as a "Great Place to Work" and a top company for remote jobs.
Oversee the preparation, review and execution of required SEC filings.
Review financial information and disclosure requirements for compliance with applicable standards and regulations.
Build and maintain relationships across functions to facilitate communication, evaluation and reporting of transactions.
Sandisk understands how people and businesses consume data, relentlessly innovating to deliver solutions. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, they are a global company recognized for innovation, performance and quality with facilities recognized by the World Economic Forum.