Provide operational support in managing a portfolio of international suppliers and customers, including preparing and issuing outgoing invoices, handling disputes, and validating invoices.
Support data‑driven decision‑making by analyzing Excel datasets, reconciling information, and identifying deviations to ensure accurate financial outcomes.
Identify opportunities for process improvement and automation, including enhancements to calculation rules, and help maintain clean and accurate partner account balances.
Tieto Tech Consulting works as a true partner, solving clients’ toughest technology challenges and delivering reliable outcomes that drive measurable results. By merging data, cloud, AI and design with deep industry expertise, they create impactful yet intuitive digital solutions that empower people and move businesses forward.
Complex Invoice Processing: Handle and oversee the processing of complex invoices.
Payment Runs and Cash Management
Vultr's mission is to make high-performance cloud infrastructure easy to use, affordable, and locally accessible. Vultr is a large, privately-held cloud infrastructure company with over 32 global cloud data center locations and a $3.5 billion valuation.
Manage clients' day-to-day accounting and finance needs remotely.
Prepare month end close workbooks including balance sheet reconciliations.
Assist with grant management, audit preparation, and 990 filings.
Chazin is a woman-owned firm established in 2005 that provides virtual accounting and finance solutions for the nonprofit sector. The company has been nationally recognized with Best of Accounting awards for Client Satisfaction and Employee Satisfaction in 2023, 2024, and 2025.
Lead preparation, drafting, and review of SEC filings.
Research complex accounting issues and prepare technical memos.
Ensure SEC reporting processes comply with SOX 404 expectations.
Kapitus is a reliable and respected name in small business financing, acting as both a direct lender and a marketplace connecting with lending partners. They foster a fast-paced, self-directed culture, appreciating teammates by offering great benefits, competitive pay, and growth opportunities.
Lead and oversee accounting operations related to post-award grants, contracts, and the procure-to-pay (P2P) lifecycle.
Collaborate with stakeholders to implement strategic financial initiatives.
Prepare and review complex financial reports, including grant and contract financials.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Process biweekly or semi-monthly payroll for hourly, non-exempt and exempt employees, contractors and practice owners in accordance with government regulations.
Communicate with physician partners, practice managers, and employees to respond to inquiries, resolve payroll errors and issues.
Assist in payroll reports preparation for audits, year-end processes, and upon managers’ requests.
Integrated Dermatology is a leading national dermatology practice manager that acquires and partners with dermatology practices across the United States. Their environment is filled with hard-working, dynamic individuals who come together to ensure the success of their partner dermatologists.
Use proprietary software applications to provide input/labels on defined projects.
Support and ensure the delivery of high-quality curated data.
Collaborate with technical staff to improve the design of efficient annotation tools.
Xai's mission is to create AI systems that can accurately understand the universe and aid humanity in its pursuit of knowledge. The team is small, highly motivated, and focused on engineering excellence, operating with a flat organizational structure where employees are expected to be hands-on.
Responsible for bank reconciliations, accounts payable processing and 1099 reporting.
Preparation of monthly reconciliations and analysis of all balance sheet and income statement accounts.
Assist with month-end and year-end closing tasks including journal entries, the preparation of work papers and other supporting documents.
Newsela provides authentic, real-world content from trusted sources, adapting it for K-12 classrooms with texts at five reading levels. Over 3.3 million teachers and 40 million students use Newsela for personalized, accessible, and standards-aligned content.
Manage full-cycle AP process, ensuring timely and accurate payments and invoicing
Reconcile multiple cash accounts across various entities and ensure timely and accurate posting of related journal entries
Assist with general ledger entries and month-end close activities
Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans. They have full-service health benefit management solutions to employers, TPAs, and health plans and are rebuilding trust in healthcare in the U.S.
Keep financial data accurate and up to date across entities.
Post and review transactions, ensure proper classification, and reconcile balances.
Maintain clean general ledger activity and support close cycles.
We are supporting a U.S.-based company operating multiple internal entities. We rely on clean, dependable financial operations to run smoothly and are based in the US.