As the Commissions Manager, you’ll own the design, execution, and administration of our sales commission processes — ensuring accuracy, transparency, and alignment with revenue recognition principles. You’ll partner closely with Revenue Operations, Finance, and Sales leadership to bring clarity and consistency to our commission program as we scale globally.
Process and verify invoices, payments, and financial transactions related to Accounts Receivable (AR). Support month-end and year-end closing activities by ensuring timely and accurate financial records. Assist in reconciling accounts and resolving discrepancies in coordination with internal teams and external vendors/customers.
This is a pivotal leadership role partnering closely with Treasury, Cash Management, Operations, and Product/Engineering to enhance reconciliation processes, implement automation solutions, and strengthen our control environment. The ideal candidate will bring a strong understanding of operational accounting, strong systems knowledge, and the ability to translate operational needs into scalable technology solutions.
Lead, mentor, and develop a high-performing global payroll team, fostering a culture of continuous improvement, accuracy, and exceptional service, and oversee the end-to-end processing of complex multi-state and international payrolls, ensuring accuracy, timeliness, and compliance with diverse global regulation.
Seeking a dedicated and detail-oriented Accountant to join our team to assist in processing and managing payroll, perform financial planning, and maintain compliance across multiple states. You will work closely with HR, Finance, and other departments to ensure smooth financial operations.
Manage the end-to-end billing and collections processes, partner with cross-functional teams, and contribute directly to a positive customer experience through accurate invoicing, proactive support, and smart process improvements. Own the full billing lifecycle—from setting up customer subscriptions to issuing invoices and reconciling payments. Monitor the billing queue and respond to internal and external inquiries with clarity and urgency.
Be a part of a world-class academic healthcare system at UChicago Medicine as a Patient Accounts Reporting Analyst for the Revenue Cycle Management department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. Under minimal supervision ensures that governmental billing processes are in compliance. Works with revenue Cycle Management in assigning the appropriate billing codes and initiates changes to facilitate the Medicare billing process.
Seeking experienced higher ed finance professionals to serve as Interim Controllers / Finance Consultants on a project basis. You’ll bring your expertise to institutions that need temporary, expert-level support to navigate transitions, address compliance needs, or implement process improvements. This is a flexible, temporary consulting opportunity for professionals who enjoy stepping in, solving problems, and making a measurable difference.
We are seeking dedicated individuals to join our dynamic team remotely as Accounts Receivable Reps, playing a vital role in managing and optimizing the company’s accounts receivable processes. Your contributions will ensure timely and accurate invoicing, collections, and reconciliation, while fostering positive relationships with clients and internal teams.
Support the Head of Finance by maintaining financial records, managing bookkeeping, and providing administrative support to deliver accurate and timely financial information. Ensure smooth transactional finance processes and contribute to period-end accounts preparation.