Manage accounting functions including reconciliations, AR, AP, and billing.
Review transactions for GAAP compliance and prepare financial statements and budgets.
Analyze expenditures, improve processes, and support audits and tax preparation.
BenchPrep delivers a cloud-based learning platform for certification and test prep, helping organizations provide engaging learning experiences. With nearly 11 million learners, they are committed to employee growth and have been recognized as a best workplace.
Preparing journal entries, account reconciliations, and monthly close.
Managing AP, corporate cards, revenue (ASC 606), and billing systems.
Using AI to improve processes and assisting with audits and projects.
Qualio is a unified quality and compliance management platform that helps regulated organizations get products to market faster with reduced risk. The Qualio team is all-remote and currently distributed across North America, Europe, and Australia.
Support full-cycle, high-volume AP transactions from invoice receipt through payment.
Review and process weekly driver payments and reconcile charges.
Oversee employee expense transactions and ensure policy compliance.
Airspace is a tech-enabled freight forwarder that redefines how critical packages are delivered. The company has raised over $140M, employs people globally, and has been recognized as a top startup employer.
Manage revenue recognition under ASC 606, including contract review and deferred revenue accounting.
Collaborate cross-functionally with Revenue Operations, Sales, and FP&A to ensure accurate financial reporting.
Drive process improvements and automation in revenue accounting to support scalability and compliance.
HHAeXchange is a leading technology platform for home and community-based care. Founded in 2008, the company is dedicated to transforming healthcare through its end-to-end homecare ecosystem.
Reconcile Finished Goods and Raw Material inventory accounts monthly, researching and resolving variances.
Perform quarterly Excess and Obsolete inventory calculations and OCOGS expense reviews.
Support month-end close, partner with Supply Chain, and identify process improvements for cost accounting.
Extreme Networks provides end-to-end, cloud-driven networking solutions trusted by over 50,000 customers globally. With double-digit growth year over year, the company fosters an inclusive workplace that values diversity.
Manage core day-to-day financial operations, ensuring accurate reporting, internal controls, and regulatory compliance.
Bridge corporate general accounting with government contracting compliance, including DCAA standards.
Coordinate across finance, project management, and operations teams to handle multiple concurrent accounting priorities.
True Zero Technologies is a veteran-owned small business that enables people and technology to deliver top-tier services. It has been recognized as a Best Places to Work honoree in 2023 and 2025 and earned spots on the Inc. 5000 list of fastest-growing companies.
Contact insurance companies to collect outstanding accounts receivable and follow up on appeals.
Process and refile claims, audit adjustments, and resolve manual tasks assigned for follow-up.
Maintain an accuracy rating of 97% or greater and identify trends to leadership.
US Anesthesia Partners is a healthcare organization that provides anesthesia services and manages related billing and accounts receivable. The company emphasizes professionalism, accuracy, and teamwork in a remote work environment.
Accurately post insurance and patient payments, adjustments, and other financial transactions to appropriate accounts.
Reconcile daily payment batches and deposits, researching and resolving discrepancies.
Monitor work queues and aging reports while ensuring HIPAA compliance and supporting audits.
Specialty Dental Brands is a dental support organization that partners with pediatric dentistry, orthodontic, and oral surgery practices across the country. They focus on empowering care teams with technology, resources, and support while fostering a collaborative, people-first culture.
Process employee expense reports in Concur, ensuring accurate coding and compliance with travel policies.
Administer Concur user profiles, workflows, and system configurations while supporting integrations with ERP and corporate card platforms.
Serve as the primary point of contact for employee questions on travel bookings, expense reports, and corporate cards.
Shield AI is a venture-backed defense-tech company developing intelligent systems to protect service members and civilians. With a global presence across the U.S., Europe, Middle East, and Asia-Pacific, the company fosters a fast-paced, high-growth environment.
Process and manage full-cycle accounts payable for multi-entity healthcare providers, ensuring accurate and timely vendor payments.
Serve as primary point of contact for vendor inquiries, reconciliations, and maintaining vendor records including W-9 and 1099 compliance.
Collaborate with internal departments to ensure timely invoice approvals and support month-end close activities and AP automation initiatives.
Privia Health is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices and improve patient experiences. The company is led by top industry talent and exceptional physician leadership, with scalable operations and cloud-based technology.