Perform daily reconciliations of bank accounts, payment service providers (PSP), and credit cards to ensure that all transactions are accurately recorded. Validate and maintain cash data on a day-to-day basis, ensuring that all financial records are up-to-date and accurate. Report and track any connectivity issues with banking and payment systems.
Job listings
The Settlement Operations Analyst II will be responsible for ensuring that technical and platform needs are met within the aggregated content, working closely with Business stakeholders to understand constraints, requirements, and prioritization, and partnering with IT on the grooming and implementation of those requirements. Ability to effectively organize workload to move multiple projects forward at the same time will be critical for success.
The Billing & Collections Manager will oversee UIโs Billing department, manage the daily operations, and professional development of the Billing and Collections team. They will be instrumental in shaping the long term goals and strategy for the Billing department. The Billing & Collections Manager will report directly to the VP of Finance.
You will report directly to the Sr. Manager, AR & Billing providing billing support, reporting and collection efforts for our largest Enterprise customers and partners. You will process invoice & billing requests and work closely with accounting, sales and tech departments in order to make billing adjustments and ensure payments are recorded accurately.
Honeycomb is seeking a detail-oriented and analytical Senior Revenue Accountant to join our Finance team, where the Senior Revenue Accountant will play a critical role in ensuring the accuracy and integrity of our revenue recognition processes. The ideal candidate will have a strong understanding of accounting principles and excellent communication skills. They should also have a drive for continuous improvement and scalability.
This role is critical in ensuring accurate financial reporting, efficient revenue operations, and compliance with GAAP standards. You will work cross-functionally with finance, billing, AP, payroll, and other teams to maintain and enhance our financial processes in a fast-growing, high-volume environment.If you are looking to be part of a finance transformation journey at a growing SaaS company revolutionizing the real estate industry, this is the opportunity for you.
Prepared is seeking a detail-oriented and proactive Staff Accountant to join our growing Finance team. In this role, youโll take ownership of core accounting functions previously outsourced, playing a critical part in building the financial foundation of a fast-scaling, mission-driven company. Your work will directly impact the accuracy and reliability of Preparedโs financial reporting and collections processes.
The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both Billing/Accounts Receivable and Accounts Payable support as assigned.
As an Accounting Clerk, you'll be a key player on the Finance team, tackling tasks that support financial reporting and analysis including full-cycle month-end accounting to budgeting and AP/AR reporting. You'll also chip in on weekly, monthly, and quarterly reports, and assist with financial processes. This role involves working with internal teams, external partners and clients, and is a 1-year contract.
The Controllership team ensures accurate financial reporting across Clover Health, aligning financial transactions with company policies, US GAAP, and statutory accounting principles (SAP). As a Senior Manager of Statutory Accounting, you will oversee NAIC Quarterly and Annual Statements, manage statutory close processes, lead GAAP-to-SAP financial reporting integration, and drive special projects related to statutory accounting and financial reporting.