Post and process journal entries to record all business transactions.
Update accounts receivable and payable and perform reconciliations.
Assist in preparing financial statements and monthly/yearly closings.
This company specializes in property management and real estate accounting. They are seeking a detail-oriented accountant to join their accounting department and work remotely.
Review daily Excel file of all customer payments received from the bank.
Accurately apply lockbox payments to customer accounts, noting exceptions for later research.
Communicate with internal accounts receivable staff, including billing and collections.
Optima Dermatology is a rapidly growing multi-site dermatology group on a mission to revolutionize skin care. They foster a collaborative, mission-driven environment with a world-class team.
Accurately process and apply customer payments, resolving discrepancies and reconciliations.
Train and mentor other Accounts Receivable specialists on systems and best practices.
Identify opportunities for process improvement and automation to enhance efficiency.
The company provides financial services with a focus on accounts receivable management. They cultivate a collaborative culture centered on innovation, operational excellence, and client service.
Own the monthly, quarterly, and annual close across all entities and deliver consolidated financial statements.
Oversee accounting operations including billing, accounts payable, reconciliations, and internal controls.
Support M&A integration, audit readiness, and technical accounting for acquisitions.
AdeptID is a growing AI company focused on helping people find better jobs faster. The company is in an active growth and acquisition phase, building financial infrastructure to support a multi-entity operating model.
Own day-to-day bookkeeping and ledger accuracy in Odoo, ensuring transactions are correctly coded and classified.
Perform monthly balance sheet and bank reconciliations, investigating and resolving discrepancies promptly.
Support month-end and year-end close, and act as key point of contact for external auditors.
Soum is a fast-growing B2C marketplace based in Riyadh, connecting buyers and sellers of used electronics and used cars across Saudi Arabia. The company values trust, speed, and ownership, with a flat culture that emphasizes accountability and constant improvement.
Oversee job costing, budgets, and change orders for large construction projects.
Analyze project-specific accounts payable invoices and purchase orders.
Prepare accurate cost summaries and client invoicing per contract requirements.
Serverfarm is a leading developer and operator of data centers with over 750 locations worldwide, serving hyperscale companies. Backed by Manulife Investment Management since 2023, the company is targeting 4x growth and offers a culture of innovation, energy, and passion.
Support the onboarding process for new audit clients, ensuring a smooth transition and clear setup of audit workflows and documentation.
Participate in day-to-day audit engagement tasks, including risk assessment, planning, fieldwork, workpaper preparation, and completion of audit programs.
Use company software to complete audit, reporting, and compliance-related tasks with accuracy and efficiency.
Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, we proudly support individuals, entrepreneurs, and businesses of all sizes.
Process daily cash receipts and prepare journal entries for multiple bank accounts and payment portals.
Resolve unidentified payments and reconcile customer accounts within 30 days.
Assist with month-end close processes, including reconciliations and reporting.
Stride, Inc. is a tech-enabled education company that provides personalized online learning solutions for learners of all ages. With over 20 years of experience, it serves millions of people across the US and globally, fostering a culture of innovation and inclusion.
Manage insurance follow-up and accounts receivable resolution for assigned accounts.
Handle patient billing inquiries and review Explanation of Benefits (EOBs) for accurate resolution.
Identify trends and recommend process improvements to reduce denials and improve revenue flow.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. We focus on efficient and fair recruitment processes, leveraging technology to streamline applications while supporting a collaborative and growth-oriented culture.
Lead and develop a large Accounts Payable organization, ensuring efficiency and scalability.
Own end-to-end AP operations, driving process improvements and automation.
Collaborate across Finance, Procurement, and other departments to drive transformation.
Redcare Pharmacy is Europe's No.1 e-pharmacy, driven by passionate teams and cutting-edge innovation to achieve the vision of universal health. The company fosters a collaborative, healthy work environment where every employee feels valued and inspired.