Manage the full-cycle accounts payable process using Bill.com and support month-end close activities.
Process employee expense reimbursements and reconcile company credit card transactions.
Prepare journal entries, balance sheet reconciliations, and flux analysis in a paperless, cloud-based environment.
Limitlessli is a remote workforce management company specializing in recruiting, hiring, and managing high-caliber staff for healthcare facilities. We leverage a global network to connect clients with qualified professionals and provide a flexible, remote-first culture.
Manage day-to-day accounting operations, including accrual bookkeeping, journal entries, and reconciliations.
Own month-end close and prepare financial statements in compliance with U.S. GAAP.
Support M&A integrations, internal controls, and process improvements across finance and credit risk.
We are a growing technology company that simplifies how businesses manage their people, finances, and operations through our portfolio of companies, including MainStreet and Bench Accounting. Our culture values candor and impact, fostering open communication and results-driven work.
Reconcile general ledger balances in Bisan ERP to bank statements, subsidiary ledgers, and third-party support, documenting each reconciliation in clear workpapers.
Clear backlogged monthly and year-end reconciliations, research reconciling items, and prepare audit schedules for auditor requests.
Support government-owned component units in resolving open balances and train client staff on using Bisan for journal entries, reconciliations, and reports.
CKH Group is a full-service CPA and advisory firm based in Atlanta, Georgia, providing accounting and financial services to public-sector clients. The firm is ranked among INSIDE Public Accounting's Top 500 firms and has a boutique, globally connected team with presence in multiple countries, emphasizing grounded, collaborative, and growth-oriented values.
Own the integrity of AidKit's books, including financial close, accounting judgments, reporting, controls, and audit readiness.
Oversee treasury, payment operations, AR, AP, and reconciliations across company and program funds.
Build systems and automation to scale financial operations reliably as payment volume grows.
AidKit's technology streamlines cash assistance programs and connects applicants to vital resources, making aid accessible. It began as a nonprofit initiative and now powers public safety net programs, having distributed hundreds of millions of dollars.
Provide ongoing financial administration and tracking support for business and personal finances using QuickBooks.
Maintain accurate financial records, monitor transactions, and prepare documentation for tax-related activities.
Support financial tracking, reporting, and reconciliation, including cross-referencing data between QuickBooks and Housecall Pro.
20four7VA connects offshore independent contractors with clients worldwide, focusing on developed markets such as the US, UK, Canada, and Australia. It offers a vibrant community, constant support, and free training for its contractors.
Own and process multi-state US and Canadian payroll, including bi-weekly and off-cycle payments.
Serve as the in-house expert for UKG Pro, driving cleaner and more scalable payroll processes.
Coordinate with international providers and reconcile payroll to the general ledger.
FloQast is the leading accounting transformation platform that automates accounting workflows. It is trusted by over 3,000 accounting teams and is regularly rated as a Best Place to Work.
Manage monthly billing routines, including purchase orders and customer portal documentation.
Provide support to internal and external customers through official channels, working closely with Sales and Customer Success.
Maintain customer portals and track Accounts Receivable and Billing-related demands.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It uses technology to review applications and shares top candidates with employers.
Collaborate with clients to resolve billing discrepancies and establish customer subscriptions and pricing within NetSuite.
Analyze and interpret operational data to identify the necessity for procedural updates and improvements.
Produce and present detailed billing reports while reviewing customer contracts and validating pricing.
Cision is the global leader in consumer and media intelligence, engagement, and communication solutions, equipping PR, marketing, and social media professionals with tools to excel. With over 75,000 companies using its products, including 84% of the Fortune 500, Cision fosters an inclusive culture where diversity and innovation thrive.
Lead and execute the annual global standard cost update process and maintain COGS data throughout the year.
Monitor and analyze manufacturing cost figures and variances for sites in Iceland and Poland.
Partner with manufacturing directors and Finance Business Partners on cost control, accounting, and cost-saving initiatives.
Embla Medical is a leading global provider of innovative mobility solutions, including prosthetics, bracing, and orthotics, helping people live Life Without Limitations. The company fosters a collaborative, empowering culture with international teams, values honesty, frugality, and courage, and operates a global network of patient care clinics.
Manage all tasks related to customer billing, accounts receivable, and collections, while improving processes to support growth.
Partner with Sales, Client Success, and Revenue Operations to operationalize billing requirements and resolve exceptions.
Support month-end close, audits, and revenue close while ensuring accuracy and compliance with GAAP.
Included Health is a healthcare company delivering integrated virtual care and navigation, with a mission to raise the standard of healthcare for everyone. It is a fast-growing, remote-first company with a start-up culture.