Enterprise Account Manager - SaaS

CentralReach is an innovative practice management and EHR Technology company. Trusted by over 36,000 users, CentralReach provides leading technology, clinical expertise and unparalleled service. Our products include practice management, human resources, clinical data collection and learning management.

CentralReach is a leading provider of autism and IDD care software for Applied Behavior Analysis (ABA), multidisciplinary therapy, and special education. Trusted by more than 200,000 users, we enable therapy providers, educators, and employers to scale the way they deliver ABA and related therapies with innovative technology, market-leading industry expertise, and world-class customer satisfaction. As an Enterprise Account Manager, you will drive CentralReach’s digital transformation through meaningful engagement with C-level executives, IT leaders, clinicians, and various lines of business. In this role, you will represent the entire portfolio of CentralReach products and services across our most strategic accounts. With CentralReach, our customers benefit from best-in-class software innovation, the broadest and deepest functionality, and the most robust digital support for ABA and neurodivergent communities.

United States

CentralReach is a leading provider of autism and IDD care software for Applied Behavior Analysis (ABA), multidisciplinary therapy, and special education. Trusted by more than 200,000 users, we enable therapy providers, educators, and employers to scale the way they deliver ABA and related therapies with innovative technology, market-leading industry expertise, and world-class customer satisfaction. As an Enterprise Account Manager, you will drive CentralReach’s digital transformation through meaningful engagement with C-level executives, IT leaders, clinicians, and various lines of business. In this role, you will represent the entire portfolio of CentralReach products and services across our most strategic accounts. With CentralReach, our customers benefit from best-in-class software innovation, the broadest and deepest functionality, and the most robust digital support for ABA and neurodivergent communities.Benefits:<ul><li> Comprehensive health benefits</li><li> Generous PTO</li><li> 401(k) matching</li><li> Paid parental leave</li><li> Hybrid work schedules</li><li> Career development support</li><li> Wellness programs</li><li> Opportunities to give back through CR Cares™, community engagement initiative</li></ul>

CentralReach

Enterprise Account Manager - SaaS CentralReach is a leading provider of autism and IDD care software for Applied Behavior Analysis (ABA), multidisciplinary therapy, and special education. Trusted by more than 200,000 users, we enable therapy providers, educators, and employers to scale the way they deliver ABA and related therapies with innovative technology, market-leading industry expertise, and world-class customer satisfaction. As an Enterprise Account Manager, you will drive CentralReach’s digital transformation through meaningful engagement with C-level executives, IT leaders, clinicians, and various lines of business. In this role, you will represent the entire portfolio of CentralReach products and services across our most strategic accounts. With CentralReach, our customers benefit from best-in-class software innovation, the broadest and deepest functionality, and the most robust digital support for ABA and neurodivergent communities. Enterprise Account Manager - SaaS Account Executive CentralReach computer-software aba aba-therapy autism behavioral-therapy billing biotechnology clinical-data-collection ehr-software home-health-care-software human-resources information-technology internet learning-management medical-billing-software medical-practice-management-software medical-staff-scheduling-software mental-health-software neuroscience ot patient-scheduling-software practice-management-software prepackaged-software productivity-software psychology resource-scheduling-software services software speech

The Enterprise Account Manager at CentralReach is responsible for driving digital transformation and managing strategic client accounts by engaging with C-level executives and delivering tailored solutions. The role involves partnership with sales and customer success teams, product demonstrations, account renewals, and providing feedback to shape product development.

Accountant

dLocal ( is the only 360 payments technology platform for Latin America and other emerging markets. Over 450 e-commerce merchants use our 1 API to offer 200+ locally-relevant payment methods to their customers in 18 markets around the world. With dLocal, there is no need to manage separate pay-in and payout processors, set up local entities, integrate dozens of isolated payment methods, nor undergo heavy operational and tax burdens. We operate as both a payments processor and a merchant of record in each of the markets we cover, making it simple and risk-free for our clients and partners to make inroads into the world's fastest-growing, emerging markets. Leading global e-commerce companies rely on dLocal to manage their payments expansion effortlessly and drive payment conversions.

We are looking for a Regional Accounting Accountant based in Cape Town or Nigeria to join the Operational Accountant team. We are a global, fast-moving payments technology company working tirelessly to bridge the gaps in emerging markets. The role involves making reconciliations, account analysis, reporting and control, analyzing business processes, creating requirements, managing accounts payable, fixed assets, bank reconciliations, and expense and budget tracking for the region. The accountant will also complete the parent organization's monthly, quarterly, and annual reporting, attend to auditor requirements, provide supporting information for tax presentations, and offer management recommendations based on thorough analysis. The position requires a Bachelor of Accounting or similar, over 5 years of experience, knowledge of accounting imputations, good communication skills, understanding of US GAAP/IFRS, advanced Excel skills, experience with ERPs like SAP, Quickbooks, Microsoft, and familiarity with group-level reporting, consolidations, subsidiaries, and international offices. Fluency in English is essential.

Seeking a Regional Accountant to handle accounting tasks and reporting for the EMEA region, based in Cape Town or Nigeria.

South Africa

We are looking for a Regional Accounting Accountant based in Cape Town or Nigeria to join the Operational Accountant team. We are a global, fast-moving payments technology company working tirelessly to bridge the gaps in emerging markets. The role involves making reconciliations, account analysis, reporting and control, analyzing business processes, creating requirements, managing accounts payable, fixed assets, bank reconciliations, and expense and budget tracking for the region. The accountant will also complete the parent organization's monthly, quarterly, and annual reporting, attend to auditor requirements, provide supporting information for tax presentations, and offer management recommendations based on thorough analysis. The position requires a Bachelor of Accounting or similar, over 5 years of experience, knowledge of accounting imputations, good communication skills, understanding of US GAAP/IFRS, advanced Excel skills, experience with ERPs like SAP, Quickbooks, Microsoft, and familiarity with group-level reporting, consolidations, subsidiaries, and international offices. Fluency in English is essential.Requirements:<ul><li> Bachelor of Accounting or a similar field.</li><li> Be based in Cape Town, South Africa or Lagos, Nigeria preferably.</li><li> High level of attention to detail.</li><li> +5 years of experience in Accounting teams.</li><li> Knowledge of Accounting imputations.</li><li> Good communication skills.</li><li> General understanding of US GAAP/IFRS.</li><li> Advanced Excel user.</li><li> Experience using ERPs, such as SAP, Quickbooks, Microsoft, etc.</li><li> Ability to quickly prioritize in a constantly evolving environment.</li><li> Familiarity with Group-level reporting packages.</li><li> Experience with consolidations, subsidiaries, and international offices is a big plus.</li><li> Advanced/Fluent English.</li></ul>Benefits:<ul><li> Not explicitly listed in the posting.</li></ul>

dLocal

Accountant Seeking a Regional Accountant to handle accounting tasks and reporting for the EMEA region, based in Cape Town or Nigeria. We are looking for a Regional Accounting Accountant based in Cape Town or Nigeria to join the Operational Accountant team. We are a global, fast-moving payments technology company working tirelessly to bridge the gaps in emerging markets. The role involves making reconciliations, account analysis, reporting and control, analyzing business processes, creating requirements, managing accounts payable, fixed assets, bank reconciliations, and expense and budget tracking for the region. The accountant will also complete the parent organization's monthly, quarterly, and annual reporting, attend to auditor requirements, provide supporting information for tax presentations, and offer management recommendations based on thorough analysis. The position requires a Bachelor of Accounting or similar, over 5 years of experience, knowledge of accounting imputations, good communication skills, understanding of US GAAP/IFRS, advanced Excel skills, experience with ERPs like SAP, Quickbooks, Microsoft, and familiarity with group-level reporting, consolidations, subsidiaries, and international offices. Fluency in English is essential. Accountant Account Executive dLocal financial-services payment-processing online-payment-services merchant-services technology-information-and-internet payment-service-provider mobile-payment-services international-trade-and-development alternative-payment-methods argentina billing brazil chile china colombia consumer-internet consumers credit-cards e-commerce emerging-markets finance finance-technology fintech information-technology internet latin-america mexico mobile-payments online-payment-gateway online-payment-system payments payouts peru services technology uruguay

The role involves reconciliations, account analysis, reporting, and supporting audits in a fast-moving payments company. The candidate should have extensive accounting experience and knowledge of US GAAP/IFRS.

Holding Companies Accountant

The job involves performing reconciliations, conducting account analysis, preparing periodic reporting and SOX controls, managing accounts payable, bank reconciliations, expense analysis, completing reporting packages, supporting audits, and posting accounting entries. The company, dLocal, is a global payments technology firm enabling companies to operate in emerging markets, offering a flexible, remote-first culture with travel, health, and learning benefits. The role is based in Uruguay and supports a high-growth business unit, with responsibilities including financial analysis, reporting, and compliance.

The role involves managing accounting reconciliations, analysis, reporting, and supporting audit and tax processes for a high-growth payments technology company.

Uruguay

The job involves performing reconciliations, conducting account analysis, preparing periodic reporting and SOX controls, managing accounts payable, bank reconciliations, expense analysis, completing reporting packages, supporting audits, and posting accounting entries. The company, dLocal, is a global payments technology firm enabling companies to operate in emerging markets, offering a flexible, remote-first culture with travel, health, and learning benefits. The role is based in Uruguay and supports a high-growth business unit, with responsibilities including financial analysis, reporting, and compliance.Requirements:<ul><li> Bachelor’s degree in Accounting or a related field.</li><li> 3+ years of experience in accounting teams.</li><li> Knowledge of accounting postings/imputations and best practices.</li><li> High attention to detail and quality focus.</li><li> Strong communication and collaboration skills.</li><li> Advanced Excel user.</li><li> General understanding of IFRS.</li><li> Experience with group-level/corporate reporting packages.</li><li> Ability to prioritize in a fast-changing environment.</li><li> Advanced/Fluent English.</li><li> Experience with SAP Fiori.</li><li> Experience in process automation or data analysis tools - (desirable).</li></ul>Benefits:<ul><li> Remote work: work from anywhere or one of our offices around the globe!</li><li> Flexibility: we have flexible schedules and we are driven by performance.</li><li> Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity.</li><li> Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded.</li><li> Learning & development: get access to a Premium Coursera subscription.</li><li> Language classes: we provide free English, Spanish, or Portuguese classes.</li><li> Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!</li><li> dLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back!</li></ul>

Holding Companies Accountant The role involves managing accounting reconciliations, analysis, reporting, and supporting audit and tax processes for a high-growth payments technology company. The job involves performing reconciliations, conducting account analysis, preparing periodic reporting and SOX controls, managing accounts payable, bank reconciliations, expense analysis, completing reporting packages, supporting audits, and posting accounting entries. The company, dLocal, is a global payments technology firm enabling companies to operate in emerging markets, offering a flexible, remote-first culture with travel, health, and learning benefits. The role is based in Uruguay and supports a high-growth business unit, with responsibilities including financial analysis, reporting, and compliance. Holding Companies Accountant Account Executive dLocal financial-services payment-processing online-payment-services merchant-services technology-information-and-internet payment-service-provider mobile-payment-services international-trade-and-development alternative-payment-methods argentina billing brazil chile china colombia consumer-internet consumers credit-cards e-commerce emerging-markets finance finance-technology fintech information-technology internet latin-america mexico mobile-payments online-payment-gateway online-payment-system payments payouts peru services technology uruguay

This position requires performing reconciliations, account analysis, and preparing financial reports, with a focus on compliance and process improvement. It offers remote work and opportunities for professional development in a dynamic fintech environment.

Accounts Payable Specialist

Over the course of more than 25 years, Concord has become a driving force for innovation and a benchmark for performance in the receivables servicing industry. Through it all, we've worked hard to ensure that our talented, highly experienced staff is engaged with our customers at a personal level and that our commitment to their needs remains in the forefront. Today's companies demand a more sophisticated set of tools to handle the job accurately, quickly and with utterly predictable results. Concord is perfectly poised to meet this demand with a dedicated focus on three key areas: Power, Performance and Personalization. Concord is in the business of harnessing the Power of our vast industry experience, the Performance of our leading-edge software and technology tools, and the flexible Personalization of all our business solutions to help our clients achieve greater success. This is our brand promise - a reminder to everyone what Concord stands for and strives to deliver.

We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the full-cycle accounts payable process. Ensuring accuracy, timeliness, and compliance in all vendor transactions. The ideal candidate is someone who thrives in a fast-paced environment, communicates effectively across departments, and takes pride in maintaining accurate financial records. Key Responsibilities include processing and verifying vendor invoices, ensuring timely payments, reconciling vendor statements, assisting with month-end closing, communicating with internal departments and vendors, maintaining documentation, and supporting process improvements. Requirements include 2+ years of experience in accounts payable, attention to detail, communication skills, proficiency in Microsoft Office, experience with Microsoft Dynamics Great Plains and Stampli, vendor onboarding experience, organizational skills, and knowledge of accounting principles. Benefits include salary, vouchers, bonuses, remote work, and insurance coverage.

A detail-oriented Accounts Payable Specialist is needed to manage the full-cycle accounts payable process, ensuring accuracy and compliance.

Mexico

We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the full-cycle accounts payable process. Ensuring accuracy, timeliness, and compliance in all vendor transactions. The ideal candidate is someone who thrives in a fast-paced environment, communicates effectively across departments, and takes pride in maintaining accurate financial records. Key Responsibilities include processing and verifying vendor invoices, ensuring timely payments, reconciling vendor statements, assisting with month-end closing, communicating with internal departments and vendors, maintaining documentation, and supporting process improvements. Requirements include 2+ years of experience in accounts payable, attention to detail, communication skills, proficiency in Microsoft Office, experience with Microsoft Dynamics Great Plains and Stampli, vendor onboarding experience, organizational skills, and knowledge of accounting principles. Benefits include salary, vouchers, bonuses, remote work, and insurance coverage.Benefits:<ul><li> Salary 15,000</li><li> grocery vouchers 2,000</li><li> Internet Bonus 1,000</li><li> Remote job</li><li> Medical Insurance</li><li> Life Insurance</li><li> Dental Insurance</li><li> Benefits by Law</li></ul>

Concord Servicing Corporation

Accounts Payable Specialist A detail-oriented Accounts Payable Specialist is needed to manage the full-cycle accounts payable process, ensuring accuracy and compliance. We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the full-cycle accounts payable process. Ensuring accuracy, timeliness, and compliance in all vendor transactions. The ideal candidate is someone who thrives in a fast-paced environment, communicates effectively across departments, and takes pride in maintaining accurate financial records. Key Responsibilities include processing and verifying vendor invoices, ensuring timely payments, reconciling vendor statements, assisting with month-end closing, communicating with internal departments and vendors, maintaining documentation, and supporting process improvements. Requirements include 2+ years of experience in accounts payable, attention to detail, communication skills, proficiency in Microsoft Office, experience with Microsoft Dynamics Great Plains and Stampli, vendor onboarding experience, organizational skills, and knowledge of accounting principles. Benefits include salary, vouchers, bonuses, remote work, and insurance coverage. Accounts Payable Specialist Account Executive Concord Servicing Corporation finance billing domestic financial-services payment-processing Mexico City

The role involves processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. It requires experience in accounts payable and proficiency with relevant software.

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