Manage sponsor invoicing, accounts receivable, and payment reconciliation for clinical research.
Perform quality control reviews of budgets and contracts to ensure accurate billing.
Identify and implement process improvements using automation and data analysis.
Nira Medical is a healthcare organization that supports clinical research sponsor billing and revenue cycle operations. The company is growing and values efficiency, accuracy, and process improvement.
Input invoices and manage AP module, ensuring timely payments and vendor setup.
Reconcile credit card transactions, process employee expenses, and support month-end close.
Collaborate with team to enforce expenditure approvals and identify process improvements.
Terawatt delivers large-scale, turnkey EV and AV charging solutions for fleets, covering capital, real estate, and operations. The company is growing with sites across the US, fostering a humble, collaborative, and inclusive culture.
Manage customer invoicing, accounts payable, and payroll processing with accuracy and compliance.
Support month-end and year-end close activities, reconciliations, and journal entries.
Proactively recommend process improvements to strengthen controls and efficiency.
Ascend Healthcare provides integrated psychiatric and behavioral health services, partnering with health centers to deliver sustainable behavioral health programs. They are a remote-first organization fostering collaboration, career growth, and a patient-first mindset.
Oversee Accounts Payable, Accounts Receivable, and revenue recognition to ensure accurate financial operations.
Lead month-end close, financial reporting, and variance analysis to provide insights into performance.
Supervise compliance filings, payroll support, and mentor accounting staff to drive process improvements.
Directive Consulting is a leading B2B performance marketing agency that delivers real revenue through Customer Generation methodology. They are a fast-growing, remote-first company with a culture that values bold thinking and performance.
Serve as liaison between external bookkeepers and internal financial model to reconcile discrepancies.
Lead accounting tasks, month-end close, and process ownership.
Own day-to-day finance admin workflows including AP/AR, invoicing, and expense management.
We are a profitable fintech and travel startup building a next-generation premium banking and rewards ecosystem for affluent customers. With $100M+ in annual revenue and $4B+ in annual transaction volume, we are entering a new stage of growth.
Manage advanced project accounting activities throughout the project lifecycle, ensuring accurate financial records and compliant billing processes.
Collaborate with project managers and finance teams to provide accounting guidance, monitor invoices, and improve financial workflows.
Maintain project documentation, conduct audits, and support ERP system optimizations to enhance financial visibility and compliance.
They manage complex engineering and infrastructure projects, partnering with cross-functional teams. The company is rapidly growing, offering a remote-first culture focused on collaboration and continuous improvement.