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Analyze and document financial systems (quote-to-cash, ERP, billing) to bridge business needs with technical solutions, ensuring compliance and operational efficiency.
This role manages the full lifecycle of departmental contracts, including development, negotiation, and administration, while also overseeing associated financial activities like invoicing, accounts receivable, and financial reporting to ensure compliance and support strategic goals.
Location: Oakbrook, IL Assignment Duration: Three Month Assignment Schedule: 15 to 25 Hours Per Week In Office Requirement: One Day Per Week Salary: $20.00 Hourly Apex Companies provide a full-service, cross-solution…
Holy Family Catholic Parish is seeking candidates for a part-time Business Manager position. This position can become full-time if the candidate is also willing to take on the responsibility of the Maintenance…
About Westbrook Service Company: Westbrook Vision To be a thriving company that makes a lasting impact in Central Florida for generations to come. Westbrook Mission To create an employee experience so profoundly…
SUMMARY The Accounts Receivable (AR) Manager owns the company's receivables function across a multi-entity, multi-brand portfolio, currently managing a large AR balance across five operating entities on a shared…
Job Summary *Pay Rate: $24/hour* Herschend is seeking an experienced and dynamic Accounting & Receiving Clerk to join our Finance operations for our newest hospitality venture, Dolly Parton’s SongTeller Hotel,…
We are seeking a results-driven and detail-oriented Accounting Manager to lead our accounting team in delivering accurate financial reporting, maintaining compliance with accounting standards, and driving operational…
About Guidesly: Guidesly is revolutionizing the outdoor recreation industry by connecting guides and instructors to their guests through innovative SaaS platforms and mobile applications. As a dynamic start-up rooted…
For Applicants Residing in California: Snell & Wilmer takes the privacy of the personal information that we collect from you during the employment application process seriously. In compliance with California’s…
The Vice President, Global Controller, leads Chainalysis’ global Accounting organization and serves as a key partner to the CFO and executive leadership team. This role is responsible for building and scaling a…
The financial industry is growing at a record pace, but our data providers are still stuck in the past — with cumbersome onboarding processes, complicated APIs, slow infrastructure, and expensive licensing costs.…
Roving - Business Manager (Conventional)- Las Vegas Region | Las Vegas, NV Who We Are: Founded in 1975, CONAM Management operates in 10 states, across 26 key metropolitan markets, supporting over 60,000 apartment units…
Job Summary: We are seeking an experienced Senior JDE Functional Analyst with a strong background in JDE Finance and Distribution modules to join our dynamic team. The ideal candidate will have expertise in analyzing…
Arkansas Talent Group is excited to exclusively partner with a prominent, Private Equity-backed Manufacturing portfolio formed through a series of strategic acquisitions, with active M&A and integration activity…
Join Axon and be a Force for Good. At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our…
JOB SUMMARY This position is responsible for all revenue cycle management for the DART program ensuring timely, accurate, and compliant reimbursement for services incurred by patients and clients. RESPONSIBILITIES AND…
POSITION SUMMARY The Administrative Specialist serves as a versatile, cross-trained resource across the organization’s administrative functions. This role is designed to provide reliable support and backup coverage to…
Reports to : BSC Manager Department: Base Service Centers FLSA Classification : Non-Exempt Travel: Occasionally (up to 10%) JOB SUMMARY: The BSC Customer Service Liaison (CSL) Lead is the lead customer service resource…
📋 Job Requirements: Assist with preparing and processing customer invoices Track incoming payments and update payment records Maintain accurate accounts receivable records Assist with account reconciliation and…
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