Process and reconcile financial transactions, including accounts payable, cash receipts, and month-end closing.
Develop understanding of accounting operations for assigned clients and their software systems.
Assist with payroll administration, tax filings, and collections while supporting client success.
AVANCEON is the leading provider of industrial automation, process control, and energy management solutions, offering financial clarity through hyper-automation technology. The company serves small to mid-sized companies with a team of experienced professionals in a collaborative, growth-oriented environment.
Manage assigned portfolio of customer accounts and conduct collection outreach via phone, email, and portals.
Investigate and resolve invoice, payment, and account discrepancies in partnership with internal teams.
Analyze aging trends, escalate high-risk accounts, and support month-end close activities.
Novara provides safety and operational risk management software that empowers organizations to identify and resolve issues before they become incidents. It is a growing company, part of a portfolio, and values employees with a full benefits package.
Support the finance team with research, reporting, and administrative tasks.
Assist with financial tracking, data organization, and preparing summaries or presentations.
Contribute to ongoing projects across the organization in a fast-paced environment.
Anomali delivers the first Intelligence-Native Agentic SOC Platform, unifying a security data lake, threat intelligence, and agentic AI. As a company, it empowers security teams with scalable modernization and is headquartered in Silicon Valley.
Liaise with clients to obtain data and prepare financial statements and tax returns in accordance with Australian standards.
Take ownership of assigned tasks, manage pension compliance, and ensure all lodgement and reporting deadlines are met.
Coordinate with auditors, identify compliance issues, and escalate as needed while maintaining regular communication with management.
Bettersource is a leading provider of global staffing and outsourcing solutions, supporting businesses across Australia and New Zealand with high-quality talent and operational excellence. They are an equal opportunity employer with a results-driven culture and a collaborative, professional work environment.
Review of financial statements and resolution of discrepancies.
Dialysis Clinic, Inc. is a nonprofit organization that prioritizes individualized care for patients with chronic kidney disease. With over 270 locations in 30 states and nearly 14,000 patients served daily, DCI invests in care teams and funds research.
Prepare complex financial reports and perform general ledger entries using set procedures and accounting systems.
Research accounting treatments, resolve reconciling issues, and coordinate audit activities with internal and external auditors.
Suggest process improvements and provide analysis on trends to support financial accuracy and decision-making.
Liberty Mutual Insurance is a global insurer that provides a wide range of insurance products and services. It employs tens of thousands of people and emphasizes integrity, employee development, and an inclusive culture.
Execute producer payrolls and manage milk component data accurately for multiple clients.
Validate payments against Federal Order regulations and maintain audit-ready records.
Serve as the lead communicator with producers, labs, and internal teams to resolve complex payroll issues.
Ever.Ag offers innovative AgTech solutions and services that empower agriculture, food, and beverage supply chains to feed a growing world. The company has decades of experience and fosters a collaborative, drama-free, and genuinely supportive team culture.
Oversee the invoicing process, ensuring accurate and timely invoicing, and work directly with customers to ensure accuracy.
Handle high-volume data entry for daily and monthly invoices, maintain master files, and perform data quality assurance.
Resolve billing discrepancies, respond to customer inquiries, and collaborate with sales and customer success teams.
We are a profitable growth-stage company building industry-leading martech and data products for the PropTech space. Our fully remote team of 100+ across the U.S. operates on a strict no a**holes policy and we take our work seriously, but not ourselves.
Identify and resolve financial discrepancies to recover missed or lost income.
Analyze billing errors, payment disputes, and account adjustments across complex systems.
Collaborate with operational leaders and billing teams to implement corrective actions.
OHSU is Oregon's only public academic health center, providing patient care, leading research, and training healthcare professionals. As Portland's largest employer, we operate hospitals and clinics across Oregon and Southwest Washington, valuing diversity and striving to build an anti-racist institution.
Responsible for processing accounts payable and receivable, including invoice processing and tenant payment posting.
Pull bank statements and reconcile transactions, identifying matched and unmatched items.
Follow protocols and SOPs to ensure quality in daily operations and escalate issues to the Senior Accountant.
Proper AI is an AI-first accounting service built for property managers and real estate operators. We are a team of builders, problem-solvers, and operators from around the world, working together to modernize financial operations in real estate.