Manage accounts payable processes including coding and posting vendor invoices in Quickbooks Online, reconciling vendor statements, and processing weekly payment runs.
Handle credit card transactions, GL coding, and ensure proper backup documentation is provided.
Perform daily receipt/deposit postings, maintain bank feed, and assist with month-end entries and reconciliations.
Felix is a patient-driven digital healthcare company that provides online treatment, prescription delivery and ongoing care for Canadians. Backed by strong venture partners, Felix is rapidly growing with an incredible team and a remote-first culture focused on collaboration and high performance.
Maintains general ledger and associated accounting for US and international entities, including preparation of journal entries and reconciliations.
Works with outsourced accounting providers for statutory accounts and assists in year-end audits.
Prepares monthly balance sheet reconciliations, variance analysis, and supports cash management and forecasting.
Turnitin is a recognized innovator in global education, providing learning integrity solutions that recognize the enduring value of critical thinking. With over 16,000 academic institutions, publishers, and corporations using its services in more than 185 countries, the company fosters a remote-first culture and a diverse community of colleagues in over 35 countries.
Support month-end and quarter-end close across multiple entities.
Prepare and review account reconciliations, journal entries, and perform variance analysis.
Track fixed assets, manage accruals, and ensure proper period cutoff.
Dragos is a global leader in operational technology cybersecurity, protecting critical infrastructure systems. They have a remote-first mission-driven team across multiple regions built on authenticity and trust.
Own the end-to-end billing cycle in Xero, ensuring accurate and timely invoicing for new and existing customers.
Investigate and explain ARR movements (new business, expansion, contraction, churn) with clear commentary.
Set up new customers with correct pricing, terms, and resolve billing queries as the single point of contact.
Traild is a high-growth SaaS company redefining how finance teams operate, combining AI, automation, and payments infrastructure to power the future of B2B finance. We are a global team growing rapidly across APAC, NA, and EMEA, with a world-class eNPS score of 78.
Provide support to the Customer Success team on billing-related topics including charges, payment status, and invoice clarification.
Support the monthly financial closing process by reviewing and reconciling revenue and receivables data.
Identify opportunities to improve financial routines and contribute to more efficient, reliable, and automated processes.
Our partner is a technology-driven education environment. They offer a full-time, 100% remote position under CLT employment model with a 40-hour workweek, focusing on revenue assurance, billing, and accounts receivable.
Invoice customers and process payments across multiple platforms.
Monitor accounts and follow up on overdue balances with professionalism.
Manage chargebacks, reconcile Amazon transactions, and support month-end close.
Frontier is a subsidiary of Fresh Prints that helps companies grow full-time, cross-functional teams abroad. It is a fully remote, 150-person company based in New York with most of its team in India and the Philippines.
Act as contract gatekeeper between Sales and Finance, ensuring compliance with policies and billing accuracy.
Manage end-to-end billing for the German market, including VAT compliance and discrepancy resolution.
Perform monthly revenue recognition and month-end close procedures in accordance with IFRS 15 / ASC 606.
Nielsen is a global audience measurement company that provides insights to drive client decisions. They have a diverse, international workforce committed to excellence and collaboration.
Lead accounting teams during interim or project-based roles within PE-backed portfolio companies.
Manage full monthly, quarterly, and annual financial close process and prepare GAAP-compliant financial statements.
Build relationships with PE sponsors and portfolio company management to drive process improvements and support value creation.
Waylin Partners is a leading provider of finance, accounting, and data analytics consulting services to top-tier private equity firms. They embed experienced professionals directly into portfolio companies to strengthen back-office operations, improve financial reporting, and drive measurable results.
Manage the monthly close and financial reporting process, including journal entries, reconciliations, and variance analysis.
Support lease, fixed asset, and software capitalization accounting, ensuring GAAP reporting and SOX compliance.
Drive process improvements, automation, and ERP optimization to support scalable operations.
Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals globally. The company fosters a culture of inclusion and belonging, committed to working with the broadest talent pool possible.
Lead day-to-day financial operations, including accounting oversight, financial controls, reconciliations, and operational reporting
Support timely and accurate monthly, quarterly, and annual financial close processes and partner with business teams
Drive process improvement initiatives, automation efforts, and control enhancements while managing staff
Crum & Forster provides market leading property & casualty, accident & health, specialty and standard commercial lines insurance solutions. With 3000 employees, C&F is recognized as a great place to work, earning multiple workplace awards.