As the Controller at Creator Deck, you will play a crucial leadership role in our finance department and be responsible for managing and reporting on all aspects of our finances. Your expertise in marketplace accounting, compliance, and strategic planning will play a key role in facilitating informed decision-making and enhancing our financial performance.

This role involves providing oversight of global accounts payable teams, ensuring timely and accurate payments. The manager will lead P2P business transformation projects, maintain process documentation, and administer platforms. The role requires strong skills in Excel, experience with P2P platforms, and the ability to manage global teams in a remote environment.

Join Juniper Square as a Fund Administration Intern and help build out their Fund Administration service offering. As an entry-level intern fund accountant, you will partner with other members of the fund accounting team and cross-functional teams to deliver best-in-class services. Assist in preparing financial statements, reconcile reports, and participate in process improvements.

Sortly is seeking a detail-oriented Accounts Receivable and Payable Specialist to manage and streamline our company's financial transactions. You will be responsible for ensuring accurate and timely processing of invoices, managing vendor payments, overseeing customer billing, and maintaining up-to-date financial records. You will play a crucial role in managing and overseeing the accounts payable and accounts receivable functions.

This position will have primary responsibility for market settlements and monitor market-based activities of Pattern’s generating assets in the respective ISO/RTO. This role will assist in the implementation of any systems utilized in transmission and market settlement activities and serve as the liaison between accounting and various front and middle office departments.

Join the team as Twilio’s next Billing Operations Analyst, where you will maintain customer email, respond to queries, and onboard customers to Twilio’s internal billing system and Financial ERP system, while ensuring attention to detail and providing excellent customer service.

Be a part of UChicago Medicine as a Supplier Analyst in the Accounts Payable Department. This position is primarily work from home, with occasional on-site requirements, potentially based outside Chicagoland. You will oversee supplier data integrity, ensure IRS compliance, manage supplier setup, and resolve supplier-related issues.

We are looking for a Junior Accountant who will be responsible for day-to-day accounting, monthly close, and assisting the team with ad-hoc projects. Responsibilities include processing journal entries, reconciliations, data entry, payment processing, expense review, and invoice processing.

Play a vital role in driving financial operations and supporting Atlan's growth as a category-defining company. Responsible for preparation & finalisation of financial statements, driving month-end book close activities, ensuring compliance, and completing audits. Ensure internal controls are maintained and drive continuous improvement.

We are looking for a talented Staff Accountant to join our Finance Organization and focus on bringing best practices to our employees and customers. In this role, you will take ownership of the Monthly and Yearly close procedures, Bank reconciliations and Billing and Collections. Our ideal candidate is deadline-driven, has a keen attention to detail, and is ready to learn.