Monitor and maintain accounts within assigned portfolio.
Contact clients via verbal and written communication for payment of past due invoices.
Provide information and/or documentation to both internal and external clients.
Eurofins Scientific is an international life sciences company, providing analytical testing services across multiple industries. With 61,000 staff across approximately 900 laboratories in 61 countries, they offer a portfolio of over 200,000 analytical methods.
Own and maintain protocols related to financial operations.
Partner with the Accounts Receivable Manager to track outstanding balances.
Communicate directly with customers and vendors regarding invoices.
Popl is defining a new category we call In-Person Go-To-Market helping revenue teams turn real-world interactions into measurable pipeline and revenue. They are building the infrastructure that makes in-person GTM measurable, scalable, and revenue-driving.
Review financial statements and deliver high-quality reports to clients.
Consult with clients regularly and serve as a trusted advisor.
They are a 100% virtual CPA firm with a team located all over the United States. They are a real estate niche-focused firm serving Real Estate Investors, Syndicates, and Fund Managers that combines a strong culture with strong performance, uses best-in-class technology and automation, and invests in ongoing training and development.
Assist with complex accounting tasks including M&A activities and implementation of new IFRS standards.
Prepare cash flow forecasts and financial analysis.
Coordinate with internal groups to manage monthly reporting packages.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Accurately verify and approve invoices before payment, ensuring correct pricing and adherence to company policies.
Prepare and process payments on time, ensuring vendors receive accurate amounts while maximizing early payment discounts.
Track and apply vendor credits for open balances, returns, rebalances, and warranties, ensuring all accounts remain up to date.
SupplyHouse.com is an e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004. Lead by their core values of Generosity, Respect, Innovation, Teamwork, and GRIT, they're dedicated to maintaining a supportive work environment.
Monitor, record, and report on daily bank account activities.
Prepare journal entries for bank and retail store cash transactions.
Collaborate with accounting teams, store managers, and 3rd parties.
TerrAscend cultivates top-tier flower, supports patients with trusted therapies, and crafts premium products for adult use. They are a trailblazer in the cannabis industry with deep roots, committed to quality, care, and community.
Price check and review all invoices for approval prior to payment.
Manage RGA credit reporting and follow-up with vendors on credits related to returns, rebalances, and warranties.
Process credit applications and maintain credit management reporting.
SupplyHouse.com is an e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies. They value every individual team member and cultivate a community where people come first, with a supportive work environment that celebrates diversity.
Oversee the Direct Bill team and manage relationships with offshore teams, carriers, brokers, and senior-level business operations.
Accountable for the accuracy and efficiency of commission processing, reconciliations, and revenue management across P&C and L&H lines.
Enhance processes, develop training plans, and ensure the health of the Direct Bill subledger.
Risk Strategies is the 9th largest privately held U.S. brokerage firm that offers comprehensive risk management advice, insurance and reinsurance placement. It has over 200 offices and more than 5,300 employees as part of the Accession Risk Management Group family of companies.
Responsible for financial reporting needs of a portfolio of properties and projects.
Ensure accounting, financial reporting, and customer service functions are performed accurately and timely.
Partner with Property and Project Managers regarding financial planning and reporting.
The Coral Company focuses on property management and real estate development. They emphasize teamwork, accuracy, and customer service, aiming to deliver on their promises.