Manage accounting systems and processes, ensuring GAAP compliance and accurate financial reporting.
Lead Breakage Operations for prepaid and deposit products, overseeing escheatment and reconciliation.
Hire, coach, and develop staff; drive process improvements and internal controls.
We are a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We are a team of problem solvers and innovators who celebrate differences and embrace unique perspectives for success.
Support day-to-day accounting operations including cash applications, account reconciliations, and accounts receivable activities.
Accurately process customer payments across multiple payment methods and resolve discrepancies to maintain accurate financial records.
Prepare journal entries in NetSuite, assist with month-end closing, and contribute to process improvements.
PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. With 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, the company fosters a collaborative, tech-forward culture focused on improving patient care.
Own daily reconciliation monitoring and investigate breaks end-to-end.
Maintain reporting and month-end close, using Excel and BI tools.
Contribute to automation and manage stakeholders across the business.
Finom is a financial technology company offering business banking and payment solutions. Its small reconciliation team values autonomy, flexibility, and automation.
Collaborate cross-functionally to streamline procure-to-pay and maintain audit readiness.
Testlio provides a fully managed crowdsourced testing platform powered by proprietary intelligence technology, helping companies ship faster with global coverage across devices and languages. The company is female-founded, with half of the team identifying as women, and prides itself on an inclusive, purpose-driven culture in a fully remote setting.
Calculate, process, and reconcile monthly broker commission payments in accordance with executed agreements and payment terms.
Maintain accurate broker agreements, commission documentation, payment instructions, and commission settings within Agency Management Systems.
Serve as the primary contact for broker commission inquiries and disputes, independently researching issues and determining resolutions.
Patriot Growth Insurance Services is a national insurance services firm that partners with employee benefits and property and casualty agencies across the United States. With over 2,100 employees in more than 45 states, it fosters a collaborative culture centered on growth and support.
Manage customer invoicing, billing records, and payment application to ensure accurate receivables.
Monitor accounts receivable aging, follow up on overdue balances, and resolve billing discrepancies.
Reconcile customer accounts and payment processor activity while supporting month-end close and reporting.
Caliber provides digital fitness and coaching services. The company values dependable processes, constructive teamwork, and continuous improvement, fostering a collaborative remote environment.
Generate accurate premium invoices and process payments while ensuring adherence to underwriting guidelines.
Reconcile premium payments, investigate discrepancies, and follow up on overdue accounts.
Support internal and external audits by providing documentation and reconciliations for premium accounting activities.
Ryan Specialty is a specialty insurance firm providing innovative solutions for insurance brokers, agents, and carriers. It is a multi-time winner of Newsweek's Most Loved Workplaces and Insurance Business's Top Insurance Employers, home to some of the brightest talent in the insurance industry.
Reconcile scheme billing across all issuing accounts and validate fee categories, event codes, and charges against internal data.
Manage vendor invoicing, scheme mandates, and commission/interchange statements to ensure billing accuracy and compliance.
Maintain billing forecasts, prepare variance reports, and build reconciliation tools and dashboards using Excel/BI.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. Trusted by over 300 million people in 100+ countries, it is a user-centric global organization with a flat structure and a results-driven culture.
Own day-to-day accounting operations including AP/AR, month-end close, reconciliations, and audit preparation.
Review and post journal entries, perform bank and balance sheet reconciliations, and support variance analysis.
Partner with the Senior Accountant to transition accounting functions in-house and build scalable operations.
Nift is a performance marketing company that delivers thank-you gifts to consumers to help brands acquire new customers. The company is cash-flow-positive, has experienced 731% growth over three years, and is backed by Spark Capital and Foundry.
Manage all aspects of accounts payable including vendor setup, invoice processing, and check runs.
Support month-end close, credit card reconciliation, and 1099 issuance.
Collaborate with departments to resolve vendor and internal inquiries.
ButcherBox delivers humanely raised meat and seafood directly to consumers. The company is a certified B Corp and has been named to Inc.'s Best Workplaces list, fostering a collaborative and supportive culture.