Review new and amended customer contracts to ensure billing terms, pricing, and schedules are correct.
Research and resolve billing disputes, coordinate with internal teams to issue credit memos or corrected invoices.
Monitor delinquent accounts, manage the dunning process, and drive proactive outreach to accelerate collection of aged receivables.
Optro helps enterprises transform risk into opportunity through its AI-powered GRC Intelligence Platform. The company has surpassed $300M ARR, is used by over 50% of the Fortune 500, and has been recognized as one of the fastest-growing tech companies in North America for seven consecutive years.
Own monthly revenue close activities for DTC, marketplace, wholesale, and other sales channels.
Ensure revenue recognition aligns with ASC 606 and company policies across all channels.
Partner with cross-functional teams to strengthen processes and maintain a well-documented control environment.
BaubleBar designs accessories that make life more fun, known for statement-making styles that create joy and bring people together. The company operates as a lean, highly effective, collaborative team with a global retail presence and a direct-to-consumer focus.
Process vendor invoices and expense reports accurately and timely, ensuring compliance with company policies.
Collaborate with vendors and internal teams to resolve discrepancies and reinforce payment policies.
Perform weekly payment runs, intercompany transactions, and maintain organized files and documentation.
Cision is the global leader in consumer and media intelligence, engagement, and communication solutions, serving over 75,000 companies and organizations including 84% of the Fortune 500. We foster an inclusive environment where employees can be their authentic selves and perform at their best.
Perform and oversee daily, weekly, and monthly cash reconciliations with high accuracy.
Support general ledger accounting including journal entries and account reconciliations.
Identify discrepancies and collaborate cross-functionally to resolve issues promptly.
CKH Group is a boutique accounting and financial services firm providing local expertise with global experience. We have a presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain, and Greece, and our culture is grounded in humility, support, growth, and innovation.
Own assigned customer accounts throughout the Order-to-Cash lifecycle, including invoicing, delivery, collections, and cash application.
Submit invoices via customer portals, VMS, EDI, or other channels, and resolve any delivery issues promptly.
Perform reconciliations, research discrepancies, and recommend process improvements to enhance AR efficiency.
Doximity is the digital platform for U.S. healthcare professionals, connecting over a million doctors and advanced practitioners with each other and with patients. The company fosters a mission-driven, collaborative culture with a focus on flexibility, professional growth, and work-life balance.
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.
Own full-cycle accounts payable, vendor management, and month-end close reconciliations.
Prepare journal entries, flux analysis, and audit support documentation.
Partner cross-functionally to improve processes and leverage automation.
Automox provides a cloud-native IT operations platform for modern organizations. The company is trusted by over 2,500 customers worldwide including NASA and Yale, and fosters a culture of ownership, collaboration, and continuous improvement.
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.
Own expense audit end-to-end and build a SOX-ready control environment for T&E.
Enforce a single global T&E policy and administer the expense tool and corporate card program.
Cut reimbursement cycle time and improve employee experience through better tooling and self-service.
ClickHouse is a global real-time analytics database company powering fast data insights. As a rapidly scaling start-up with over 25 countries and a remote-first culture, they value ownership, independence, and continuous learning.