Manage the weekly vendor payment run process with clear attention to working capital discipline.
Enforce approval workflows and internal controls across the AP process.
AireSpring, founded in 2001, is a family-owned provider of Cloud Communications, Managed Connectivity, and Managed Security. They are known for delivering exceptional customer service and support to a rapidly growing base of national and global customers, and they maintain a culture of integrity, reliability, and dependability.
Own and run the full monthly, quarterly, and annual close process from start to finish.
Oversee general ledger, revenue recognition (ASC 606), payroll, AP/AR, accruals, and reconciliations.
Prepare and review monthly financial statements, variance analyses, and management reporting.
Netrix Global provides the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. They work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries.
Develop Cost-to-Complete (CTC) E&DL estimates across the Army, which include working with POCs to gather appropriate documentation used to support assumptions and calculations within the estimate.
Input data/documentation from POCs into the Army E&DL financial system of record and interpret feasibility studies, decision documents, contracts, and other supporting documentation.
Assist with E&DL financial reporting data calls and year over year variance analysis; update relevant standard operating procedures (SOP) as appropriate.
Guidehouse is a global AI-led professional services firm delivering advisory, technology, and managed services to the commercial and government sectors. With an integrated business technology approach, Guidehouse brings together approximately 18,000 professionals to achieve lasting impact.
Manage the purchase order process and collaborate with cross‑functional teams to establish purchase orders and maintain approval workflows
Process vendor invoices in NetSuite, including matching invoices to purchase orders, obtaining approvals, and ensuring accurate account and department coding
Maintain vendor records including W‑9s, contracts, and payment instructions
Vendavo partners with the world’s leading companies to accelerate growth and profitability, advance innovation, and build more prosperous communities. They are backed by two of the top high-tech private equity firms in the world, have excellent financial health, and boast the top SaaS retention in their space.
Ensure accurate financial records by preparing journal entries with precision and attention to detail.
Assist in month-end and year-end closing activities by preparing supporting documentation for balance sheet account reconciliations.
Take ownership of the fixed assets register, serving as the primary point of contact for updates, reconciliations, and reporting.
Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision “Until every human has their health”.
Serve as an outsourced accountant and financial advisor for a portfolio of schools
Oversee all day-to-day full-cycle accounting and compliance aspects of the schools
Analyze, model, and solve problems on a wide range of business issues
EdOps is a Washington, DC-based B-Corp focused on minimizing the financial, operational, and compliance demands of running a school, supporting education leaders with data-driven insights to improve student outcomes. Our growing team of 100+ professionals work with over 100 schools and school networks nationwide.
The Vita Coco Company is the leading coconut water brand in the United States with a rapidly growing global presence. As a publicly traded Public Benefit Corporation (Nasdaq: COCO) and certified B Corporation™, they are committed to producing ethical, sustainable products.
Maintain near-perfect accuracy in invoice entry for vendor payments.
Maintain a steady-state turnaround for employee reimbursements.
Provide flawless support for financial audits by maintaining organized documentation.
Komodo Health's mission is to reduce the global burden of disease through smarter use of data. They built the Healthcare Map and a suite of software to answer healthcare's complex questions, helping clients track behaviors, identify gaps, and address unmet needs.
Execute all month-end close journal entries with precision.
Quanata aims to improve the world with context-based insurance solutions. They are a customer-centered team focused on creating innovative technologies, digital products, and brands, backed by State Farm, blending Silicon Valley talent with cutting-edge thinking.
Oversee full-cycle accounts receivable and accounts payable processes.
Prepare and ensure accuracy of financial statements.
InductiveHealth is the market leader in software-as-a-service (SaaS) solutions to public health agencies with a corporate mission to stop disease through technology. It is headquartered in Atlanta, Georgia, with over 80 team members across the United States and a virtual-first culture centered around teamwork.