Collaborate with clients to resolve billing discrepancies and establish customer subscriptions and pricing within NetSuite.
Analyze and interpret operational data to identify the necessity for procedural updates and improvements.
Produce and present detailed billing reports while reviewing customer contracts and validating pricing.
Cision is the global leader in consumer and media intelligence, engagement, and communication solutions, equipping PR, marketing, and social media professionals with tools to excel. With over 75,000 companies using its products, including 84% of the Fortune 500, Cision fosters an inclusive culture where diversity and innovation thrive.
Lead and execute the annual global standard cost update process and maintain COGS data throughout the year.
Monitor and analyze manufacturing cost figures and variances for sites in Iceland and Poland.
Partner with manufacturing directors and Finance Business Partners on cost control, accounting, and cost-saving initiatives.
Embla Medical is a leading global provider of innovative mobility solutions, including prosthetics, bracing, and orthotics, helping people live Life Without Limitations. The company fosters a collaborative, empowering culture with international teams, values honesty, frugality, and courage, and operates a global network of patient care clinics.
Manage all tasks related to customer billing, accounts receivable, and collections, while improving processes to support growth.
Partner with Sales, Client Success, and Revenue Operations to operationalize billing requirements and resolve exceptions.
Support month-end close, audits, and revenue close while ensuring accuracy and compliance with GAAP.
Included Health is a healthcare company delivering integrated virtual care and navigation, with a mission to raise the standard of healthcare for everyone. It is a fast-growing, remote-first company with a start-up culture.
Perform monthly close and audit readiness reviews of workpapers, reconciliations, and financial statements for U.S. GAAP compliance.
Serve as the internal subject matter expert on nonprofit accounting and lead technical accounting training across the organization.
Develop and deliver training, coach accountants, and support process improvements using approved accounting and AI tools.
Chazin is a woman-owned firm providing virtual accounting and finance solutions for the nonprofit sector. The company has been recognized with Best of Accounting awards for Client Satisfaction and Employee Satisfaction for five consecutive years, reflecting a people-focused culture.
Manage clinical research sponsor billing, accounts receivable, and payment reconciliation.
Support month-end close, journal entries, and financial reporting using advanced Excel.
Drive process improvements and automation to streamline revenue cycle operations.
Nira Medical is a healthcare organization supporting clinical research through financial and accounting operations. It is a growing company focused on accuracy, efficiency, and process improvement.
Own full-cycle GL accounting, including journal entries, accruals, prepayments, and reclassifications.
Lead month-end close, balance sheet reconciliations, and variance analysis under US GAAP.
Support multi-site accounting, intercompany transactions, fixed assets, and process improvements.
They are a U.S.-based manufacturing organization operating multiple production facilities nationwide. With a lean and decentralized finance structure, they focus on operational excellence, financial accuracy, and process improvement.
Manage accounts receivable: bill customers and follow up on payments
Ensure employees are paid correctly and keep books clean in NetSuite
Reconcile high-volume card transactions and support a smooth handover
Hire Hangar connects top talent with vetted employers, offering competitive pay and real growth opportunities. We help contractors build long-term careers with fast-growing global companies.
Manage the submission of electronic bills and oversee daily and monthly e-billing workflow.
Work closely with attorneys and assistants to obtain accrual information and submit estimates monthly.
Assist the Pricing Team with submitting new timekeepers/rates to e-billing vendor sites and ensure all deadlines are met.
Ballard Spahr is a national law firm with 750 lawyers and more than 750 business professionals and paralegals across 18 offices in the United States, serving clients in litigation, transactions, and regulatory compliance. The firm fosters a collaborative culture that drives innovation and excellence, positioning for future success.
Administer funding from federal, state, and private grants and sponsored projects awarded to the university.
Ensure compliance and financial reporting requirements for all grants from setup to closeout.
Work closely with department finance to provide data analysis for decision-making throughout the grant.
Western Colorado University is a public institution with an enrollment of about 3,700 students, offering personalized and immersive education. The university's faculty and staff are committed to inclusivity, collegiality, and engaged learning.
Manage full-cycle Accounts Payable, including invoice review, approvals, and payment disbursement.
Ensure compliance with GAAP, FAR, and government contracting regulations.
Support payroll processing and maintain accurate financial records.
Kreative Technologies is a government contracting firm that provides technology and operational support. They are an equal opportunity employer committed to fostering a diverse and inclusive workplace.