Oversee all aspects of the Accounts Payable function, ensuring accurate, timely, and compliant processing.
Lead the AP team, manage workflows, improve processes, and partner with various departments.
Implement and maintain controls that support industry best practices in segregation of duties.
Sanchurro delivers innovative solutions that create meaningful impact for clients and communities. They empower growth through technology, expertise, and exceptional service, fostering an environment where people and ideas thrive.
Supports chapters in accounting functions to ensure accurate and timely processing.
Prepares bank reconciliations and balance sheet reconciliations.
Leads month end close process, runs meetings, and serves as main point of contact for portfolio of chapters.
Make-A-Wish's vision is to grant the wish of every eligible child, uniting communities to grant life-changing wishes. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where wish families, volunteers, and colleagues are warmly embraced.
Assist monthly financial close and related activities for clients.
Invoice client’s customers and manage client accounts receivables.
Process client’s accounts payable including approval workflows.
FinStrat Management (FSM) provides accounting operations and financial reporting for clients. They are seeking a motivated individual to join their team.
AP support, including processing vendor invoices, preparing vendor payments, and account reconciliations.
Manage a wide range of vendors and accounts in ExFlow and Microsoft Dynamics.
Ensure all bills are coded to the proper accounts and departments.
Nutrafol is a growing company that creates clinically tested products for hair growth. They provide support for people at every step of their hair journey and are recommended by over 7,500 physicians and hair professionals for trusted, reliable results.
Assist monthly financial close and related activities for clients.
Communicate and report to tax agencies.
Provide five-star client service.
FinStrat Management (FSM) is seeking a motivated individual to join our team. We support accounting operations and financial reporting for a number of FSM clients and value people with accounting experience.
Match and verify supplier invoices with purchase orders and goods received notes.
Accurately capture supplier invoices and process payments on time.
Maintain a clean and organized accounts payable ledger and filing system.
CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. CKH has presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece and seeks to support each other, churning up new ideas and positive change.
Prepare and review monthly journal entries and account reconciliations for payroll and benefits-related accounts.
Partner closely with Payroll and HR to ensure accuracy, completeness, and timeliness of payroll data.
Perform detailed flux and variance analysis on payroll and compensation-related expenses, leveraging AI tools and advanced analytics to identify trends, anomalies, and insights.
Vanta helps businesses earn and prove trust by enabling companies to improve and prove their security. They have a kind and talented team, and while some have prior security experience, many have been successful without it. The company started in 2018.
Support cost accounting and financial reporting for direct mail production and campaigns.
Play a critical part in supporting the financial backbone of direct mail operations.
Focus on job costing, margin analysis, and cost control.
MissionWired helps partners create fundraising strategies to advance their mission and change the country. They are innovative, progress-obsessed, do-gooders who care deeply about social change and continuing to push the limits on what they can accomplish together.
Lead the full month-end close process, delivering timely and accurate consolidated financials.
Oversee transactional accounting, including AP, payroll, commissions, invoicing, and bank reconciliations.
Evaluate current NetSuite setup and drive decisions on optimization or migration to new finance systems.
Exponent Partners drives the transition from outsourced to in-house accounting. The company seems to be capital-backed and tech-focused, offering a clear path to controller and ownership of consolidated financials and ERP strategy.
Maintain a near-perfect accuracy rate in invoice entry.
Maintain a steady-state turnaround for employee reimbursements.
Maintain organized, easily retrievable digital documentation for all disbursements.
Komodo Health's mission is to reduce the global burden of disease through smarter use of data. They built the Healthcare Map, the industry’s largest, most complete, precise view of the U.S. healthcare system. They value being awesome, seeking growth, delivering “wow,” and enjoying the ride.