Responsible for full invoice cycle from receipt to payment.
Communicate with vendors and internal stakeholders regarding invoice status.
Research and resolve issues related to invoices, payments, and credits.
Allwyn Corp is a company that provides accounts payable and financial operations services. It is a contractor employer with a focus on federal contract compliance and internal controls.
Manage recurring global payroll operations to ensure accurate and timely payment in compliance with policies and local requirements.
Oversee payroll controls, documentation, reconciliations, and audit-ready support across Finance, HR, and external providers.
Lead and develop payroll team members, improving processes, metrics, and cross-functional partnerships.
Black Duck is a pioneer in application security, providing SAST, SCA, and DAST solutions to help organizations build secure software. It is a PE-backed, multi-entity cybersecurity company with a collaborative culture that values innovation and continuous improvement.
Oversee day-to-day accounting operations, including general ledger, month-end close, and multi-entity consolidations.
Provide technical accounting support for revenue recognition, lease accounting, and stock-based compensation.
Lead process optimization, internal controls, and audit support to ensure accurate financial reporting.
Care Access is a clinical research company that brings world-class research and health services directly to communities facing barriers to care. With hundreds of research locations, mobile clinics, and clinicians globally, the company is dedicated to making the future of health better for all.
Prepare and post journal entries and reconcile general ledger accounts to ensure accuracy.
Perform cash and bank reconciliations, support accounts payable/receivable, and assist in financial statement preparation.
Analyze budget-to-actual variances, support external audits, and recommend process improvements.
Point C is a national third-party administrator (TPA) delivering customized self-funded benefit programs. They are a mission-driven company focused on innovative cost containment strategies.
Provide expert advice to alternative asset firms and family offices as a fractional controller.
Manage financial records, payroll, month-end close, and audit processes.
Build pro forma financial models and ensure fiscal integrity through strong controls.
Arootah is a talent solutions firm purpose-built for the alternative investment industry, covering the full talent spectrum from entry to exit across five services. With a network of 700+ vetted advisors and 600+ coaches, the firm is run by former COOs, CFOs, and CCOs who bring deep operator experience to every engagement.
Manage the complete payroll cycle for employees, ensuring accurate and timely processing.
Collaborate with internal teams, external providers, and clients to resolve payroll queries.
Support payroll operations for South Korea, ensuring compliance with local regulations.
The partner company provides global payroll operations and workforce management services. They have a supportive culture focused on collaboration, inclusion, and career growth.
Partner with finance leadership to prepare accurate monthly financial statements in accordance with GAAP.
Manage monthly accounting close activities, including reconciliations for restricted funds and key accounts.
Support payment processing, affiliate invoicing, and financial controls while improving processes.
The company is a mission-driven global organization focused on financial operations and accounting. It offers a collaborative and inclusive work environment with opportunities for professional growth.
Partner with the Controller to strengthen month-end close processes and ensure timely financial reporting.
Prepare journal entries, reconcile general ledger accounts, and support regulatory compliance.
Process vendor invoices, employee reimbursements, and corporate card transactions with accuracy.
AnswersNow is pioneering the future of autism therapy through a virtual ABA therapy platform designed to be accessible and effective for families. The company operates a fully remote team and values flexibility, inclusivity, and meaningful impact.
Prepare and review month-end journal entries, account reconciliations, and financial analyses for accurate reporting.
Support annual audits, Medicare/Medicaid cost reports, and ensure compliance with GAAP and internal controls.
Supervise staff, identify risks, and drive process improvements to strengthen financial compliance.
Tutera Senior Living & Health Care provides senior living and health care services. It is a family-owned company founded in 1985, dedicated to growing and developing its employees through Tutera University.
Monitor customer accounts and contact clients to collect outstanding payments, ensuring timely resolution of overdue invoices.
Investigate historical data and collaborate with billing teams to resolve billing and payment inquiries.
Maintain accurate records of account status, analyze aging reports, and report weekly on collection activity and accounts receivable.
Mitratech is a technology company that builds world-class products to simplify operations in Legal, Risk, Compliance, and HR functions. With over 35 years of experience, they serve 20,000+ clients globally, including 30% of the Fortune 500, and foster a diverse, inclusive culture centered on learning and fun.