Manage complex pre-bill functions and investigate claim rejections to ensure accurate resolution.
Partner with cross-functional teams to analyze trends and optimize revenue cycle workflows.
Provide guidance to offshore teams and monitor automated processes for operational efficiency.
Rula is a mental health company dedicated to treating the whole person and eliminating stigma. They are a remote-first organization with a growing team that values diversity, equity, and inclusion.
Prepare journal entries and account reconciliations to support financial close and reporting processes.
Assist in establishing and maintaining financial accounting principles and procedures to ensure US GAAP compliance.
Design and document accounting processes, identifying automation opportunities, and partner cross-functionally on system implementations.
Branch is a FinTech company on a mission to empower workers with financial freedom by accelerating payments and providing accessible financial services. They are a remote-first, award-winning company with a collaborative culture emphasizing transparency and trust.
Own core financial workflows including AP, AR, and invoicing for Shaper and its portfolio companies.
Handle vendor payments, collections, wire transfers, and equity issuance with precision.
Support payroll cycles and improve financial processes in a fast-paced startup environment.
Shaper Capital partners with incredible people to build companies that shape the world. Founded by Travis May, the small, ambitious team has launched 8 companies and raised $100M+ from top VCs.
Coordinate, compile, and analyze financial and cost information for the company and grants/contracts.
Prepare and maintain project budgets, forecasts, and working capital requirements while ensuring compliance.
Perform month-end closing activities, process invoices and expenses, and support annual audit deliverables.
Career Team is a socially conscious organization that closes the nation's opportunity divide through government-funded workforce development programs and software tools. It has been recognized as one of America's fastest-growing private companies and values collaboration and innovation.
Prep and review month-end close deliverables, journal entries, and account reconciliations with an emphasis on review.
Partner with the Senior Accounting Manager to tighten close timelines and raise documentation quality.
Build reporting and analysis using Looker and Snowflake, turning raw data into decision-ready financial materials.
Super.com helps maximize lives for both customers and employees. As a fast-paced, high-growth tech company, it cares about its people and takes career progression seriously, with a tight-knit team focused on technical rigor and smarter work.
Procurify is seeking a motivated Junior Accountant to support invoicing, accounts receivable, collections, reconciliations, and month-end close.
This role involves collaborating with Sales, Customer Success, and Revenue Operations to resolve billing discrepancies and support cash flow.
The ideal candidate has 1-2 years of finance experience, strong attention to detail, and a willingness to learn automation and AI tools.
Procurify is an agentic procurement platform that helps mid-market organizations manage spend, trusted by hundreds of companies across industries like biotechnology and healthcare. We are a remote-first team of builders with no egos, backed by $50M Series C funding.
Independently plans and monitors bookclose processes and financial reports in a deadline-focused environment.
Creates increasingly complex financial statement schedules, audit support schedules, and other reports.
Researches and applies accounting policy to business issues and leads continuous improvement activities.
Liberty Mutual is an insurance company providing financial services and risk management. It values workplace flexibility, inclusion, and professional development for its employees.
Manage accounts payable, verify and enter subcontractor bills into QuickBooks.
Categorize expenses, maintain records, and identify discrepancies.
Support bilingual communication and administrative tasks with Spanish documentation.
20four7VA connects offshore independent contractors with clients in developed markets like the US, UK, Canada, and Australia. They offer a vibrant community, free training, and constant support to contractors.
Apply customer payments accurately and match remittances to open invoices.
Research, code, and clear customer deductions, ensuring proper documentation and dispute tracking.
Prepare monthly trade spend reports and assist with AR reconciliations and month-end close.
The company is a well-established North American food and beverage brand producing premium sparkling water from natural ingredients and Canadian spring water. It emphasizes quality, sustainability, and community support through corporate give-back programs.
Apply incoming customer payments including ACH/EFT, wires, and checks, matching them to invoices and investigating discrepancies.
Monitor AR aging, follow up on past-due balances, and conduct collections calls while coordinating with Sales and Finance.
Support month-end close with AR reports, reconciliations, and process improvements for cash application.
Our client is a well-established North American food and beverage brand known for its premium sparkling water products, emphasizing simple, natural ingredients and recyclable packaging. The company has strong brand recognition and retail presence across North America, supporting community initiatives through give-back programs.