The Senior Accountant will lead corporate accounting activities for a Stagwell network entity, including monthly/quarterly/year-end close, preparing and posting journal entries, maintaining and reconciling GL accounts, preparing balance sheet reconciliations, supporting financial statement preparation under US GAAP, managing accruals/prepaids/fixed assets/leases, assisting with external audits, and providing financial results analysis to shared services heads. Requires a Bachelor's in Accounting, 3+ years of accounting experience, basic Excel skills, ERP experience preferred, and fluent English. The position is 100% remote and targeted to candidates in Latin America.

The Senior Accountant will lead corporate accounting activities for a Stagwell network client, including monthly/quarterly/year-end close, journal entries, GL and balance sheet reconciliations, financial statement preparation under US GAAP, accruals, fixed assets, leases, and audit support. Requires Bachelor's in Accounting, 3+ years of accounting experience, Excel skills, ERP experience preferred, and fluent English. Role is 100% remote for candidates located in Latin America; compensation paid in USD (details not specified).

The Associate, Capital Markets will support live transactions (modeling, structuring, memos, lender communication, document review/execution), manage Ramp's warehouse and ABS facilities, own capital markets models and data tapes, and evaluate funding strategies and commercial impacts. Requires a bachelor's degree and 3+ years in ABS trading/securitization/asset financing/leveraged finance or coverage banking, strong financial modeling and quantitative analytics skills, and comfort with large data sets.

The Senior Accountant will lead corporate accounting activities for the client’s Stagwell network entity, performing monthly, quarterly, and year-end close; preparing and posting journal entries; maintaining GL and balance sheet reconciliations; supporting financial statements under US GAAP/IFRS; managing accruals, prepaid expenses, fixed assets and leases; assisting with external audits; and collaborating with FP&A, Treasury, Payroll and Tax. Requires a Bachelor's in Accounting, 3+ years of accounting experience, ERP familiarity, and fluent English. 100% remote within Latin America.

The US Compliance Payroll Analyst will define and validate product requirements, execute audit processes, document regulatory requirements, and act as Rippling's liaison with federal, state, and local tax agencies. Requires 5+ years in payroll tax and compliance (CPP preferred) and experience working with product and engineering teams to build payroll software.

Replit is hiring a Strategic Finance professional to work on high-impact strategic and operational initiatives in Foster City, CA. Responsibilities include internal strategic planning, cross-functional partnership (sales, marketing, product, engineering), pricing and unit-economics analysis, GTM finance, long-range planning and board reporting, and supporting corporate development and investor relations. The role requires 3–6 years of experience (investment banking, private equity, consulting, business operations, or strategic finance), expert financial modeling, and proficiency with data analysis tools such as SQL or Python.

The Executive Director, Global Site Payment Strategy & Services will lead a global organization responsible for investigator payment operations across regions and therapeutic areas. The role focuses on strategy, operational excellence, process improvement, automation, analytics and AI, stakeholder engagement with Finance/Technology/Operations, and development of a high-performing global team. Requires 10+ years of progressive leadership experience in pharmaceutical/biotech/CRO or healthcare services and deep knowledge of investigator financial operations.

Accountable for defining strategy and operating model for global investigator payment operations; leading a distributed team to deliver timely, compliant payments, implement automation and AI-enabled solutions, and partner with Finance, Technology, Operations and Commercial stakeholders to improve site experience and operational scalability. Requires 10+ years of progressive leadership in pharmaceutical/CRO/healthcare services and deep expertise in investigator financial operations.

Parexel seeks an Investigator Payments Lead, Associate to manage the lifecycle of clinical site payments from protocol mapping and budget configuration to EDC-driven visit payments and invoice processing. The role includes planning startup milestone payments, assessing EDC-to-budget mapping, troubleshooting payment issues, overseeing vendor adherence to payment processes, ensuring purchase orders and funding, supporting audit activities, and collaborating with clinical operations, finance, tax and legal. Location: Mexico-Remote and Argentina-Remote.

Parexel FSP seeks Site Payments Specialists (remote, Argentina and Mexico) to review clinical payment documents (CSAs, budgets, amendments), extract payment information, configure payments in the IPS payment system, follow up on payee forms, and collaborate with Investigator Payments Lead and business partners. Requires 2+ years' related experience, strong Excel skills, and fluency in English and local language(s).

InfluxData seeks a Junior Accounts Payable Accountant (US-based, remote) to process vendor invoices and payments (ACH/wire), manage employee expenses (Expensify), maintain AP records (NetSuite/Zip), assist with AP accruals and month-end reconciliations, prepare Forms 1099, and identify process improvements using AI/automation tools. Minimum one year of accounting or AP experience and a bachelor's degree in accounting are required.

The Accounts Payable Specialist is responsible for end-to-end AP processes (invoice coding, PO matching, approvals, vendor payments, reconciliations) and supporting month-end and year-end tasks. The role requires 3–5 years of US Accounts Payable experience, proficiency with Excel and ERP/AP systems (Great Plains, ConnectWise, Medius or similar), strong communication and analytical skills, and the ability to work remotely following an EST schedule.

Responsible for managing end-to-end clinical site payment administration (start-up through closeout), configuring payment systems, mapping EDC data to budgets, troubleshooting payment failures, overseeing vendors, and ensuring payments align with contractual and regulatory requirements. Works cross-functionally with clinical operations, finance, legal, tax, and vendors to maintain operational excellence and site satisfaction.

Parexel FSP is hiring Site Payments Associates (Argentina and Mexico, remote) to review clinical payment documents, extract payment information, configure budgets and payment lines in the Investigator Payment System (IPS), follow up on payee forms, escalate ambiguities, and track issues and resolutions. Requires fluent English, strong Excel skills, attention to detail, and basic clinical trial knowledge. BS degree or equivalent industry experience preferred.

Accountable for owning Treasury policies, standards and governance; producing and maintaining comprehensive Flow of Funds documentation for all products and payment journeys; representing Treasury in governance, audits and regulatory reviews; and partnering with Product and other stakeholders to ensure new products are operationally sound and compliant. Requires significant Treasury experience in a fintech, digital bank or retail banking environment and knowledge of payment flows, safeguarding, liquidity management and FCA or equivalent regulatory expectations.

SecurityScorecard seeks a Compensation Analyst (Commissions Analyst) to manage day-to-day commissions administration and variable compensation payments, maintain compensation plans and accruals, validate data, configure and test commission systems (e.g., CaptivateIQ/Spiff), and collaborate with HR and Sales Operations. Requires a Bachelor's in Accounting/Finance and 5+ years' sales compensation administration experience.

Remote (United States) Compensation Analyst responsible for administering commissions and variable pay (draws, bonuses, SPIFFs), maintaining compensation plans and commission systems (CaptivateIQ/Spiff), performing data validation, accrual tracking, reporting and ad hoc analysis. Requires Bachelor's in Accounting/Finance and 5+ years of sales compensation administration experience. Estimated total compensation range $120,000–$140,000 (base plus bonus).

Responsible for administration and maintenance of commission and variable compensation plans (including accruals, payouts, draws, bonuses, SPIFFs), configuring and testing commission systems, validating data and calculations, collaborating with HR and Sales Operations on employee changes, and supporting ad hoc commission reporting and analysis. Requires 5+ years' experience and strong Excel skills.

Responsible for managing the full lifecycle of clinical site payment administration (start-up through closeout), ensuring systems and EDC trigger payments correctly, reviewing contracts and budgets, overseeing vendors, troubleshooting payment issues, supporting audits, and collaborating with cross-functional teams. Remote role based in Romania; requires 2+ years relevant experience.

Parexel seeks an Investigator Payments Lead (Senior Associate) to manage the full lifecycle of clinical site payments from start-up through closeout for a portfolio of studies. Responsibilities include configuring payment systems, mapping EDC data to budgets, ensuring contractual alignment, vendor oversight, resolving payment failures and escalations, supporting audits, and coordinating cross-functional stakeholders. Requires a bachelor’s degree or equivalent, 2+ years relevant experience, and knowledge of clinical operations, site budgets, contracts, and payment processes.