Manage and support SAP Accounts Payable processes with a focus on Mexico localization and electronic invoicing.
Coordinate integrations between SAP, TMS platforms, and third-party invoicing systems or middleware.
Provide support for FI-MM and FI-SD integration points within SAP Mexico environment.
We are a multinational team of professionals who believe that, with the right knowledge and focus, technology is the answer to today's business challenges. We have Swiss roots and our own development team in Lima and throughout the region, blending Latin American talent and passion with Swiss organizational capacity.
Oversee complex billing operations and ensure accuracy and compliance across the Order-to-Cash lifecycle.
Validate orders, create invoices, and maintain trackers like PO and credit memo logs.
Partner with Sales, Revenue, and Finance teams to resolve discrepancies and drive process improvements.
Saviynt's AI-powered identity platform manages and governs access to applications, data, and business processes. It is a high-growth Platform as a Service company recognized as a leader in identity security, serving Fortune 500 companies and government institutions.
Use your payroll expertise to complete tasks on calculations, compliance, benefits, and tax withholding.
Provide feedback on task clarity and realism, drawing from your HR, Finance, or Accounting experience.
Share professional judgment on complex payroll scenarios to help evaluate AI research models.
Prolific is building the biggest pool of quality human data in the world, used by over 35,000 AI developers and researchers. The company focuses on ethically sourced human behavioral data to advance AI innovation and connects a global participant pool with researchers.
Support monthly project accounting, including status meetings and financial trackers.
Review and reconcile new projects, change orders, and client setups.
Assist with revenue recognition, invoicing, and mentoring junior staff.
Precision Medicine Group is a specialized services provider for the life sciences industry, focusing on precision medicine. The company is a mid-to-large size organization with a culture of collaboration and growth.
Review customer contracts and assess revenue recognition implications under ASC 606.
Analyze key contract terms including performance obligations, pricing, and billing structures.
Partner with Deal Desk, Legal, Sales, and Finance to drive appropriate revenue outcomes.
Saviynt provides an AI-powered identity platform that manages and governs access to applications and data. The company is a high-growth, Platform as a Service leader trusted by Fortune 500 companies, offering a welcoming and positive work environment.
Oversee day-to-day AP operations, including reviewing invoices, preparing disbursements, and enforcing controls in a high-volume environment.
Lead, train, and develop AP team members while managing performance and collaborating with leadership on process improvements.
Ensure compliance with internal controls, GAAP, and regulatory standards while participating in month-end close and audits.
TerrAscend cultivates premium cannabis and develops trusted therapies, operating across the cannabis industry from flower to adult-use products. They are a multi-state operator with over 39 dispensaries, fostering a culture focused on quality, care, and community while driving innovation in cannabis.
Prepare, review, and issue complex customer invoices, ensuring accuracy and alignment with contractual terms.
Monitor customer accounts, manage collections, and resolve billing discrepancies with minimal supervision.
Support month-end close activities and maintain accurate records of accounts receivable.
Dragos is a global leader in OT cybersecurity, protecting critical infrastructure systems. We are a remote-first mission-driven team across North America, Europe, the Middle East, and APAC built on authenticity, transparency, and trust.
Process vendor invoices and employee expense reports accurately and on time.
Prepare weekly payment runs and reconcile vendor statements.
Support month-end close, audits, and process improvements.
Dragos is the global leader in xOT cybersecurity, combining technology, threat intelligence, and expert services to protect critical infrastructure. The remote-first, mission-driven team spans global regions and values authenticity, transparency, and trust.
Own the finance and accounting function end-to-end, including accounting operations, financial close, reporting, cash management, and internal controls.
Prepare GAAP-compliant financial statements, lead audits, and support budgeting, forecasting, tax coordination, and management reporting.
Supervise accounting personnel, administer HR processes through the PEO, and serve as a key leadership team member reporting to the COO.
Pine Services Group is a PE holding company operating ~16 B2B software and services businesses. This established, growing portfolio company needs a hands-on Controller for finance and accounting in a high-growth, fully remote culture.
Review and oversee the work of Accounting Coordinators across day-to-day internal accounting functions.
Prepare and deliver internal financial reports to firm leadership and maintain the integrity of the general ledger.
Own special accounting projects, process improvements, and system implementations.
van den Boom & Associates is a life sciences focused firm that supports VC-backed life science companies through outsourced finance, accounting, contracts management, and other services. Since 2014, they have partnered with over 300 companies and offer a fast-paced, growing environment.