Working closely with the bookkeeping team, this role involves reviewing work, providing hands-on bookkeeping support, delivering monthly P&Ls, and performing key balance sheet reconciliations, while also managing client relationships and identifying process improvements.

The CAAS Senior Manager will be responsible for overseeing the delivery of client accounting and advisory services to ensure high-quality service delivery, client satisfaction, and operational excellence; acting as a client advisor and people advisor for their team, driving accountability to deliver high-quality services and develop the team professionally.

Assist with daily, weekly, and monthly accounting tasks to maintain accurate general ledger activity. Participate in the month-end close process, prepare/post manual journal entries accurately and timely. Perform reconciliations, monitor variances, and foster communication with cross-functional partners. Review offshore accounting team work, maintain documentation, assist with audits and accounting projects.

Join Juniper Square as a Fund Administration Intern and help build out their Fund Administration service offering. As an entry-level intern fund accountant, you will partner with other members of the fund accounting team and cross-functional teams to deliver best-in-class services. Assist in preparing financial statements, reconcile reports, and participate in process improvements.

The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers, both government and commercial. Contacts insurance companies for status on outstanding claims; processes and follows up on appeals to insurance companies; refiles claims as needed. Works outstanding Accounts Receivable from assigned work queues.

Join the team as Twilio’s next Billing Operations Analyst, where you will maintain customer email, respond to queries, and onboard customers to Twilio’s internal billing system and Financial ERP system, while ensuring attention to detail and providing excellent customer service.

Be a part of UChicago Medicine as a Supplier Analyst in the Accounts Payable Department. This position is primarily work from home, with occasional on-site requirements, potentially based outside Chicagoland. You will oversee supplier data integrity, ensure IRS compliance, manage supplier setup, and resolve supplier-related issues.

This position will be responsible for preparing and maintaining various legal documents, including reinsurance and custodial agreements for our reinsurance program. The position will work closely with our internal sales team as well as with our external agents, dealer customers and banks. This position requires very high attention to detail, strong written and verbal communication skills, and the ability to work independently.

We are looking for a detail-oriented Junior Accountant to join our finance team to help manage payables and receivables, ensuring our financial operations run smoothly. If you're passionate about accounting and eager to grow in a fast-paced environment, we'd love to hear from you!

Monitor bank accounts daily, process cash receipts/disbursements, and identify/handle bank fee charge-offs. Maintain records for auditing, identify/post unapplied cash, and follow up with documentation. Work with Finance Managers and Client Support, prepare reconciliations, and investigate queries. Provide support to the Senior Finance Operations Manager and identify process improvements.