Lead and oversee global payroll operations, taking full ownership of the end-to-end payroll process for Wiz's global workforce. Drive global process optimization and automation, implementing tools and integrations that streamline operations and improve accuracy across all regions. Maintain rigorous compliance with federal, state, and local U.S. payroll laws, as well as international payroll regulations.

The team is searching for a dynamic Accounts Receivable and Collections Manager who will be responsible for overseeing the end-to-end accounts receivable process, focusing on timely collection of outstanding invoices and managing the accounts receivable team. They are responsible for ensuring accurate records, optimizing cash flow, and implementing strategies to minimize outstanding debts.

We are looking for a motivated and proactive remote Credit Controller to join our team. In this role, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring clients make timely payments. You will interact with clients via both phone and email to resolve outstanding invoices and obtain payment commitments. The position requires a balance of strong communication skills and financial knowledge.

The AP/AR Specialist manages the full accounts payable cycle, including invoice entry, check preparation, and vendor communications. This role handles recurring charges, inter-company reimbursements, and property tax payments, ensuring timely and accurate financial transactions. The specialist assists in account reconciliations, credit card statement reviews, and supports accountants with spreadsheet preparation and special projects.

The Director of Finance Operations will manage accounting systems and operations, overseeing daily functions and ensuring efficient integration. They will collaborate with other departments to improve financial reporting, ensuring accurate and timely data. This role involves leading the US, Canada, and India finance teams, and supporting key initiatives.

The Payroll Analyst reports to The Regional Senior Payroll Manager and is responsible for supporting the team processing payrolls in specific countries within a designated region, ensuring accurate, timely and compliant payroll processing while driving operational excellence and alignment to the RWS Global Payroll standard.

Reporting to the Senior Manager, Financial Reporting, the Senior Accountant role is a newly created position that will help maintain the integrity and accuracy of our SEC filings, assist with SOX compliance activities, and participate in financial closing procedures. This role will also serve as a point of contact for the audit firms and will help support the financial statement and internal control audits.

This is a 4-month temporary Accounts Receivable Clerk role, ideal for college students. You'll support Account Executives by ensuring accurate and timely billing for digital advertising campaigns. Responsibilities include assisting clients with payments and billing, handling client calls, maintaining confidentiality, and resolving issues in a dynamic setting, while building positive relationships and following company guidelines.

Analyze customer data to determine collectability of account balances. Communicate regularly with customers to facilitate on-time payment. Follow up with past due customers to collect outstanding accounts receivable. Communicate clearly and effectively with other departments the results of collections efforts. Assist in managing relationship and communication with third-party collections agencies as necessary. Assist in collections-related data analysis and forecast churn levels related to delinquent billing. Assist in month-end process by giving input to other members of the accounting team. Conduct ad hoc financial/operational analysis as required. Assist with other accounting/finance projects as necessary.

The Collections Specialist will be responsible for managing and reducing MedTrainer’s outstanding accounts receivable balances by actively contacting customers to secure payment. Reporting directly to the U.S. Controller, this position plays a critical role in maintaining positive customer relationships while ensuring timely collections. The ideal candidate must be highly fluent in English, possess excellent communication and negotiation skills.