Process vendor invoices in Sage Intacct with accurate GL coding.
Route invoices through Zip (ZipHQ) for proper approval workflows.
Assist with vendor onboarding documentation and tax form collection.
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering crypto products and services to individuals and institutions in over 70 countries. They aim to unlock financial, creative, and personal freedom by providing access to the decentralized future.
Senior executive responsible for the integrity, discipline, and scalability of Black Duck’s accounting and financial reporting function.
Hands‑on leader who combines technical accounting excellence with operational rigor and sound judgment.
Critical partner to the CFO, executive leadership, private‑equity sponsors, and external stakeholders.
Black Duck Software, Inc. helps organizations build secure, high-quality software, minimizing risks while maximizing speed and productivity. Black Duck, a recognized pioneer in application security, provides SAST, SCA, and DAST solutions that enable teams to quickly find and fix vulnerabilities and defects in proprietary code, open source components, and application behavior.
Own the preparation of lead schedules and reconciliations for key balance sheet accounts.
Prepare and post journals ranging from standard accruals to complex financial asset adjustments.
Manage the end-to-end lifecycle of corporate expenses and payables.
Xapo Bank is a fully distributed team of over 130 Xapiens that work remotely from 30+ countries around the world. They are committed to changing the way things are done, with a focus on economic freedom and wealth protection.
Responsible for monitoring and collection of outstanding invoices through direct contact and follow-up with each partner and client as assigned and pursuant to firm policy to ensure timely remittance.
Generate and/or revise monthly client reminder statements as outlined pursuant to firm policy and departmental procedures.
Provide reports reflecting accounts receivable analyses, DSO, potential and existing bad debt reserves, agreed upon metrics and key performance indicators based on established frequency or as requested.
Williams Lea by RRD provides business support services. They specialize in administrative support, document production, presentation design, and marketing/communications, serving legal, financial, and professional services industries with thousands of employees globally.
Perform complex reconciliations, fundings or settlements.
Resolve complex reconciliation exceptions, and manage stales.
Lead training sessions with multiple team members for new processes.
KeyBank is committed to helping individuals unlock their potential. They strive to create a flexible and inclusive work environment with supportive teammates, challenging projects, and accessible leaders, offering growth opportunities.
Manage high-priority inquires and review complex purchase agreements and escrow instructions
Prepare and send exchange agreements and opening packages
Supervise and train Exchange Assistants, monitor performance, and assist in interviews and coaching
First American provides single-point service for simple to multi-property/multi-state national commercial real estate transactions. They have an inclusive, people-first culture and have earned numerous accolades, including being named to the Fortune 100 Best Companies to Work For® list for ten consecutive years.
Manage all inventory accounting processes, including cost accounting, inventory valuation, reserves, and obsolescence.
Ensure accurate and timely recording of inventory transactions in the general ledger by partnering with operations and supply chain teams.
Analyze inventory variances and trends, and clearly communicate findings to management.
Unreal Brands, Inc. is on a mission to unjunk the world, starting with chocolate, using real, simple ingredients, no artificial anything, and way less sugar. Unreal is a rapidly growing brand shaking up an old-school industry with a devoted fanbase and great team culture.
Process invoices accurately and in a timely manner
Maintain vendor accounts and resolve discrepancies or payment issues
Support month end and year end closing processes
RootstockLabs exists to make Bitcoin work for everyone by providing developers the tools to build on Bitcoin. They support the growth of the Rootstock ecosystem and the RIF economy while expanding the frontiers of decentralized technology.
Drive the timely and accurate completion of month-end and quarter-end financial closes.
Streamline existing manual revenue processes, enhance efficiency, facilitate standardization, and improve the effectiveness of the monthly and quarterly revenue close cycle.
Komodo Health aims to reduce the global burden of disease by using data. It is a team of ambitious, supportive Dragons with diverse backgrounds but a shared passion.
Own and execute end-to-end AP operations across entities, from invoice intake through coding, matching, issue resolution, payment runs, and reconciliations.
Co-own Travel and Expense operations (Brex corporate card and reimbursements) with the AP team, including compliance enforcement, exception handling, user enablement, and month-end close readiness.
Drive Procure-to-Pay (P2P) process improvements, helping to design, document, and refine workflows that reduce friction, improve data quality, and support scalable growth.
Camunda is the leader in enterprise agentic automation, orchestrating complex business processes, including high-value knowledge work, across agents, people, and systems. As a fully remote, global company, it's rewriting the rules of modern business and is growing fast.