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The National Project Accountant will manage financial administration, project documentation, and billing coordination for large commercial restoration projects. This role acts as a liaison between project managers, partner franchises, and the finance team to ensure accurate invoicing and compliance.
Control and enter payroll updates, and perform payroll calculations and checks for multiple collective bargaining agreements. Prepare reports and analyze and enter data.
Control and enter payroll updates, perform payroll checks for employees under multiple collective agreements, and issue reports. Analyze and enter data.
The Billing Assistant will manage the law firm's billing cycle by preparing invoices, tracking outstanding balances, and communicating with clients regarding payments. They will also maintain accurate trust account records and ensure that all billable work is captured and invoiced promptly.
The Billing & Collections Specialist will manage billing, collections, and accounts receivable activities to ensure financial health and a seamless customer experience. They will also leverage AI tools to automate workflows, monitor overdue accounts, and coordinate with external agencies as needed.
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The Treasury Analyst will manage daily cash operations, reconciliations, and payment processes while supporting cash flow forecasting. They will also collaborate with cross-functional teams to drive process improvements and maintain strong financial controls.
The Data & Billing Specialist will manage subscription models in Ordway, ensure seamless integration with QuickBooks Online, and provide financial data support to leadership. They will also focus on maintaining data integrity and identifying opportunities for process improvement within the finance tech stack.
The People & Benefits Analyst will manage personnel administration, payroll, and benefits programs while ensuring compliance with labor laws. They will also lead internal communication initiatives and organize events to foster a positive company culture.
The specialist will manage end-to-end US payroll processing for multiple clients, ensuring compliance with state regulations and tax requirements. They will also handle payroll adjustments, benefit deductions, and maintain accurate financial documentation while communicating directly with clients.
The Paid Media Buyer will manage, optimize, and scale paid media campaigns across platforms like Meta and Google to drive profitable customer acquisition. They will partner with Performance Managers to execute campaign launches, analyze performance data, and provide feedback on creative effectiveness.
The Senior Accountant will manage the monthly close process, including journal entries, reconciliations, and inventory accounting under US GAAP. They will also perform balance sheet analysis and utilize AI tools to automate recurring tasks and improve data quality.
The Financial Analyst will prepare and maintain financial reports, including P&Ls, balance sheets, and cash flow statements across multiple client accounts. They will also support the senior advisory team by conducting financial analysis, research, and forecasting to inform strategic decision-making.
The Financial Controller will manage company budgets, financial forecasts, and performance reporting to support strategic decision-making. They will also collaborate with cross-functional teams to monitor operational costs and improve financial processes through automation and analysis.
The Senior Accountant will manage end-to-end finance operations including AP, AR, billing, and revenue recognition while ensuring accurate monthly closes. They are also responsible for identifying process inefficiencies and implementing AI-driven automation to improve financial scalability.
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The role involves acting as an internal controller for Lazo while leading fractional CFO and FP&A services for a portfolio of startup clients. You will bridge the gap between bookkeeping and strategic advisory, helping founders with financial structure, forecasting, and fundraising preparation.
The Accounts Receivable Analyst will manage invoicing, credit control, and the resolution of discrepancies in customer accounts. They are also responsible for monitoring overdue receivables and presenting collection reports to management.
The Billing Assistant will manage billing operations, track financial data, and ensure the accuracy of invoices and time entries. They will also collaborate with internal teams to monitor accounts receivable and support administrative reporting projects.
The role involves managing contractor invoicing, payment execution, and contract administration while maintaining financial records. You will also assist in financial planning, budgeting, and variance analysis to provide actionable insights to leadership.
The Accounts Payable Accountant will manage the full payables cycle, including invoice intake, coding, payment processing, and vendor reconciliation. They will ensure financial accuracy by distinguishing between owner-billable and company expenses while maintaining audit-ready records.
The Billing Assistant will manage the firm's billing and collections lifecycle, including invoicing, payment processing, and maintaining accurate financial records. They will also communicate professionally with clients regarding billing inquiries, retainers, and late payments while collaborating with the internal team.
The Collections Specialist will manage outstanding payments and maintain accurate records of client interactions and transactions. They will also collaborate with internal teams to resolve account discrepancies and provide general administrative support.
The Regional Finance Controller will lead global finance operations, including consolidated reporting, tax compliance, and internal controls. They are responsible for architecting AI-driven finance workflows and managing multi-entity financial integrity across international jurisdictions.
You will analyze and model complex financial, executive compensation, and business structures to extract economic value and identify risks. The role involves integrating AI-assisted workflows to support senior partners in high-stakes decision-making and deal structuring.
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The coordinator will manage the full invoicing process, accounts receivable and payable activities, and generate financial reports for leadership. They are also responsible for tracking firm performance metrics, managing collections, and maintaining organized billing systems.
The Associate Site Payment Specialist will interpret and configure clinical site payment terms from global agreements into payment systems. They will also collaborate with business partners to troubleshoot payment issues and ensure finance activities meet service level agreements.
The Site Payment Specialist is responsible for reviewing and interpreting global clinical site payment terms and configuring them within the payment system. They also collaborate with business partners to ensure finance activities are completed accurately and within established timelines.
The Accountant II will perform monthly closing activities, including journal entries and financial analysis, while ensuring compliance with U.S. GAAP and Sarbanes-Oxley requirements. They will also drive continuous improvement in financial systems and support internal and external audit processes.
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