Nutrafol is seeking a highly organized and detail-oriented ERP Staff Accountant to join our Accounting team, playing a pivotal role in shaping the future of Nutrafol’s financial systems across the organization, and assisting the Sr. ERP Accountant with an upcoming ERP transition from QuickBooks to Microsoft Dynamics 365.

Armada is seeking a highly motivated, high-performing Senior Accountant to join our growing accounting team and assist in preparing day-to-day corporate accounting operations, supporting the month-end close process, and implementing systems and processes that will support Armada as we continue to grow. You’ll have the opportunity to work in a dynamic, fast-paced and high-growth environment.

Anchorage Digital is seeking an accounting professional to join the Prime Brokerage Accounting team, reporting to the Prime Brokerage Accounting Lead and responsible for preparing prime brokerage and digital asset related accounting and reporting deliverables, navigating the complexities of accounting for digital assets across business products and strategies.

The Accounts Receivable Representative II is responsible for collecting outstanding accounts receivable from third party payers, both government and commercial. Contacts insurance companies for status on outstanding claims; processes and follows up on appeals to insurance companies; refiles claims as needed. Works outstanding Accounts Receivable from assigned work queues.

Partner with the Head of Finance and oversee the accounting operations. Ensure financial accuracy, compliance, and efficiency in accounting processes. Support financial reporting, maintain internal controls, and implement process improvements. Requires strong leadership, strategic thinking, and attention to detail.

Take ownership of payroll operations across multiple global and domestic entities, ensuring payroll accuracy, compliance, and efficiency while managing payroll systems across the U.S. and international locations. The role involves improving payroll processes and collaborating with cross-functional teams.

This position will have primary responsibility for market settlements and monitor market-based activities of Pattern’s generating assets in the respective ISO/RTO. This role will assist in the implementation of any systems utilized in transmission and market settlement activities and serve as the liaison between accounting and various front and middle office departments.

You will play a critical role in managing the company’s incoming payments and maintaining cash flow. You will oversee the collections process, communicate with customers to resolve outstanding invoices, and ensure accurate financial reporting. This role is ideal for someone with a strong understanding of AR processes, proficiency in NetSuite and Excel, and an analytical mindset.

Join the team as Twilio’s next Billing Operations Analyst, where you will maintain customer email, respond to queries, and onboard customers to Twilio’s internal billing system and Financial ERP system, while ensuring attention to detail and providing excellent customer service.

Be a part of UChicago Medicine as a Supplier Analyst in the Accounts Payable Department. This position is primarily work from home, with occasional on-site requirements, potentially based outside Chicagoland. You will oversee supplier data integrity, ensure IRS compliance, manage supplier setup, and resolve supplier-related issues.