Perform monthly billing operations including claims reconciliation and revenue review.
Contribute to the revenue cycle process, including claims submission and payment posting.
Collaborate with Sales, Product, Data, and Client Success teams on issue resolution.
Vida Health is a virtual, personalized obesity care provider. Vida's team of Obesity Medicine-Certified Physicians helps people lose weight, reduce stress and improve their overall health, and is trusted by Fortune 100 companies.
Owns the accuracy, structure, and usability of financial information.
Partners with founders to provide reliable financial insight for strategic decisions.
Accountable for financial integrity and translates financial data into actionable insights.
Windsor Path is a fast-growing ecosystem of premier accounting and tax firms across the United States. Backed by a family office, they provide a long-term home for respected firms, accelerating growth through talent, technology, and infrastructure investment while preserving local character. They foster a collaborative, high-energy team focused on innovation in a digital-first world.
Review and approve expense reports in compliance with Global Travel Policy, analyze expense data to identify trends, risks, and cost saving opportunities
Provide guidance and assistance to employees in Concur system navigation, expense processing, and questions related to WD's Travel policy.
Resolve fallouts from data interface between Concur and ERP systems (Oracle/SAP) in order to successfully process the payment to bank and employees.
Western Digital powers global innovation and pushes the boundaries of technology to make what was once impossible, possible. The company offers an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers. They are a key partner to some of the largest and highest-growth organizations in the world.
Prepare and post monthly journal entries, perform account reconciliations.
Manage vendor communications and ensure timely bill payment.
Serve as the go-to point of contact for expense compliance, travel reimbursements, and 401(k) questions.
Steer offers a suite of software tools for today's automotive repair shop, combining various software tools for running a profitable shop into one platform. They focus on innovation and leadership in the automotive repair industry following their acquisition of AutoOps.
Support the month-end close process and preparation of monthly management results.
Partner with cross-functional teams including Operations, Sales, and Product to translate financial data into actionable insights.
Oversee day-to-day accounting operations, particularly the order-to-cash cycle.
Atomi is on a mission to unlock human potential by transforming the way students learn and teachers teach. Their platform combines cutting-edge technology with a creative, human-first approach. They are driven by curiosity, humility, and a relentless focus on quality and innovation.
Own QuickBooks Online end-to-end: invoicing, AR/AP, bank reconciliations, journal entries, month-end close
Conduct monthly financial reviews and prepare leadership-ready summaries
Manage client invoicing and ensure invoices align with contract terms
UniTriTeam is a fast-growing professional services and consulting firm that helps organizations scale through people, process, and technology. Strong financial operations and contract discipline are critical to our success and client experience.
Process vendor invoices related to clinical trials, including CROs, laboratories, investigator payments, and study-related vendors
Prepare and submitsponsor invoices based on study milestones, subject visits, pass-through costs, and contractual terms
Work within CRIO and/or other CTMS platforms to track billable events and study activity
UniTriTeam supports clinical research organizations with accounting operations. They offer flexible contractor engagements and professional growth within clinical trial finance and CTMS-integrated accounting.
Build, mentor, and develop a high performing revenue accounting and accounting operations leadership team.
Ensure revenue processes and controls are designed to scale with the company’s growth by reducing manual intervention and increasing automation.
Serve as a strategic advisor to Sales and Legal on complex deal structuring, ensuring alignment between commercial objectives and revenue recognition requirements.
1Password is building the foundation for a safe, productive digital future, innovating in the market of enterprise password management and pioneering Extended Access Management. As one of the most loved brands in cybersecurity, they take a human-centric approach, with over 180,000 businesses trusting them to help their teams securely adopt SaaS and AI tools.
Review employee expense reports for accuracy and implement improvements to streamline processes.
Serve as the primary liaison with the Supply Chain team to address procure-to-pay discrepancies.
Deliver insightful financial analyses and reports to aid management in making informed decisions.
Lucile Packard Children’s Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care. They provide caregivers with continuing education and state-of-the-art facilities. They are committed to healing humanity, one child and family at a time.