Prepare, review, and process accurate customer invoices and billing records.
Research billing discrepancies, resolve routine issues, and escalate complex concerns.
Collaborate with Finance, Operations, Support, and Sales to answer billing questions and improve processes.
Roadie is a logistics and delivery platform that helps businesses manage modern retail delivery with unmatched coverage and flexibility. As a UPS company, it operates a network of more than 310,000 independent drivers across the U.S., reaching 97% of households.
Develop and maintain a defensible ASC 606 policy framework for global revenue recognition.
Deliver well-documented accounting conclusions on complex deals by reviewing strategic and non-standard contracts.
Partner with Sales, Legal, Deal Desk, FP&A, and RevOps to surface revenue considerations before deals are signed.
Oura empowers individuals to own their inner potential through award-winning health products like the Oura Ring and connected app. As a quickly growing company, it fosters a culture focused on employee well-being and helping people live healthier lives.
Lead accurate and timely payroll operations for 1,000+ employees across the U.S., Canada, Costa Rica, and Brazil, including wages, taxes, and benefits.
Manage and develop a payroll team of two while partnering with Accounting, Finance, HR, Treasury, and Legal on compliance and reporting.
Drive payroll process improvements, system upgrades, and audits to ensure scalability, accuracy, and regulatory compliance.
Datasite is a global provider of data rooms and AI-driven deal sourcing tools that facilitate economic value creation for companies, with associated businesses including Blueflame AI, Grata, and Sherpany. The company fosters a diverse and inclusive culture, employing over 1,000 people across multiple countries and valuing inquisitive, inventive, and collaborative talent.
Reconcile clinical trial receivables to ensure accurate and timely billing to pharmaceutical companies.
Interpret contracts and budgets while working with operations to resolve variances.
Analyze contracted revenue triggers and support internal audit and management requests.
Sarah Cannon Research Institute (SCRI) is a leading oncology research organization conducting community-based clinical trials. With over 1,300 physicians and 200+ locations across the U.S., it focuses on advancing cancer therapies and improving patient outcomes.
Own end-to-end revenue recognition in accordance with ASC 606 and GAAP.
Manage month-end and quarter-end close, including journal entries, reconciliations, and deferred revenue.
Partner with Sales, Legal, Finance, and Customer teams on contracts and revenue considerations.
INNERGY is transforming the woodworking industry with purpose-built, cloud-based ERP software designed exclusively for custom manufacturers. Founded in 2016, we are a globally distributed team of over 200 professionals united by deep software expertise and a passion for solving real-world problems.
Own end-to-end billing, collections, accounts payable, and creator payments for over 80 client accounts and around 100 invoices monthly.
Use AI tools like Claude to automate repetitive billing work, reconcile hours and fees, and maintain collections playbooks.
Flag at-risk accounts early, run follow-up calendars, manage AR aging, and keep weekly cash forecasts current.
Darkroom is a next-generation growth marketing firm that combines executive-level strategy with proprietary AI technology to drive revenue for e-commerce and media brands. The company has grown from a boutique design studio into one of the fastest-growing private companies in America, with a culture that values speed, autonomy, and high performance.
Prepare financial analyses, maintain Excel models, and support budgeting, forecasting, and treasury.
Assist with cap table administration, investor reporting, and operational process improvements.
Syllo is defining the Litigation AI category with the first unified platform to autonomously manage the entire litigation lifecycle end-to-end. Founded in 2019 by litigators and engineers, Syllo supports Fortune 500 and AmLaw 200 firms and has doubled its team in six months.
Own the integrity of financial reporting across the Xapo group, from consolidated IFRS statements to regulatory returns.
Lead the Financial Controlling and Regulatory Reporting teams and manage the external audit process end-to-end.
Apply IFRS to crypto assets and partner with finance transformation to embed AI and automation into the close and reporting process.
Xapo Bank is a Bitcoin-first, regulated credit institution headquartered in Gibraltar. We are a fully distributed team of over 160 Xapiens working remotely from 50+ countries, with diversity at the heart of who we are.
Reconciling supplier accounts and managing supplier loading and authorisation
Running payroll end to end and processing loans
Preparing balance sheets and P&Ls, managing VAT, PAYE and UIF compliance
Cape Crowd is a Cape Town-based hospitality group operating a portfolio of cafés, bars and restaurant concepts. They foster a flat, non-corporate culture with autonomy, no micromanagement, and a focus on ownership and follow-through.
Own monthly management reporting, including month-end workbooks, journal postings, and balance sheet reconciliations.
Prepare year-end financial statements and VAT returns, collaborating closely with Group finance and tax teams.
Lead the finance wind-down and support the reasonable assurance engagement for the ECO scheme grant.
Octopus Energy is building Britain's first truly digital energy supplier, using technology to make energy fair, clean, and simple. Octopus Energy Group is a global collective of 10 businesses across 4 continents, known for its unique culture and ranked the UK's top company to work for in 2025.