Review and manage aging reports and outstanding claims to ensure timely collections.
Investigate claim discrepancies and payment variances with insurance carriers.
Work with clinics and internal teams to resolve billing issues and improve reimbursement outcomes.
Medical Billing Center specializes in proactive revenue cycle management for outpatient physical therapy practices. Supported by more than 25 years of U.S.-based therapy billing expertise, they offer a supportive, close-knit team environment with opportunities for growth.
Own the full-cycle general ledger, accounts receivable, and accounts payable, ensuring accurate and timely financial transactions.
Automate manual workflows using tech stack tools like QuickBooks Online and Rippling to streamline month-end close and invoicing.
Partner with cross-functional teams to maintain clean financial data, reduce DSO, and support strategic decision-making.
Oxeon is a professional services firm that specializes in executive search and talent acquisition, helping clients find top-tier candidates. They are a small to mid-sized company with a culture focused on operational excellence, automation, and process improvement.
Own end-to-end fund accounting for real estate private credit clients including NAV, financial statements, capital activity, and fee/carry calculations.
Build customer relationships from sales to expansion to drive satisfaction and revenue growth.
Lead strategic projects and cross-functional initiatives to automate and improve reporting and service offerings.
Juniper Square provides a unified platform for private market fund administration, combining technology and data services. With over 1,000 employees and $350M+ funding, they foster a culture of transparency and collaboration.
Own project-level accounting, cost control, and tax credit compliance for geothermal development projects.
Implement and administer renewable energy tax credit compliance plans and maintain audit-ready documentation.
Build scalable project controls framework and lead evaluation of project management platforms.
Quaise Energy is unlocking Earth's deep heat to deliver clean, reliable baseload energy at scale using millimeter wave drilling developed at MIT. As a technology innovator and project developer, the company is a startup transitioning from R&D to commercial deployment with a focus on geothermal energy.
This role focuses on ensuring accurate tax filings and reducing compliance risks across multiple jurisdictions.
You will manage sales and use tax processes while staying informed on evolving regulations.
You will collaborate with finance, accounting, operations, and technology teams to improve reporting accuracy.
The company is a partner organization that specializes in sales tax compliance and financial operations. It fosters a collaborative culture focused on accuracy, continuous improvement, and teamwork in a remote-first environment.
Manage the royalty cycle including calculation, reporting, and payment for assigned publishers.
Reconcile monthly and quarterly reports with publishers and collaborate with internal departments to resolve errors.
Maintain positive relationships with publishers and assist with technology initiatives to improve royalty processing.
We deliver a fully optimized research experience, seamlessly integrated with a powerful discovery platform. We employ more than 2,700 people worldwide, with most embracing hybrid or remote work models, and we thrive on innovation and forward-thinking strategies.
Own the monthly revenue close across subscription, consumption-based, and hybrid arrangements, including journal entries and deferred revenue reconciliation.
Maintain deferred revenue waterfalls and SSP allocation documentation, and flag revenue recognition implications on new contracts.
Partner with Rev Ops, Deal Desk, and Legal on deal reviews, and bring an AI-forward mindset to automate rev rec processes.
Customer.io powers automated communication for over 9,000 companies, helping teams send smarter messages using real-time behavioral data. They are committed to inclusion and equity, with a focus on building an inclusive team culture.
Assist in preparing journal entries and maintaining general ledger accounts in accordance with accounting standards.
Support month-end and year-end close processes, ensuring timely and accurate financial reporting.
Perform routine controller functions including account reconciliations, variance analysis, and internal controls monitoring.
Atlas Technica provides IT management, user support, and cybersecurity for hedge funds and investment firms. Founded in 2016, the company has grown steadily, valuing ownership, execution, growth, intelligence, and camaraderie.
Own the end-to-end client invoicing process and manage accounts receivable activities.
Ensure proper revenue recognition under ASC 606 and prepare deferred revenue schedules.
Partner with cross-functional teams to coordinate revenue accounting and improve processes.
We are the market leader in SaaS solutions for public health agencies. We have over 80 team members across the US and foster a virtual-first culture centered on teamwork, client outcomes, and accountability.
Manage incoming invoice communications and categorize emails across multiple client accounts.
Review and validate invoice documents for accuracy and compliance with client procedures.
Identify and resolve exceptions, ensuring accurate processing and meeting service-level expectations.
The company provides invoice processing and financial operations services to international clients. It is a technology-driven organization with a collaborative remote environment and a focus on automation and professional growth.