DealMaker is a fast-growing fintech company revolutionizing the capital markets ecosystem with a mission to make online capital raising mainstream. We empower founders, CEOs, and operators to raise capital digitally, both from their own communities and through strategically marketed campaigns. No other platform provides an end-to-end solution like ours—and our track record speaks for itself, with over $2B raised across 1,000+ campaigns. We power the largest online capital raises for customers like EnergyX ($88M), Green Bay Packers ($65M), Miso Robotics ($72M+), Monogram Orthopaedics (Nasdaq:MGRM) and many others, with 3 IPOs in the past year alone. We are quickly expanding our horizons and are seeking talented team members to join us on our journey to transform the general capital market.
Who You Are
You will own day-to-day payables and receivables for a scaling Finance team across multiple entities. That covers expense management, collections, cash application, and month-end reconciliation support. The role starts as a contract with a clear runway to convert to a permanent hire.
It starts hands-on. As we build and deploy automated expense, collections, and cash application workflows, you will move into overseeing those systems and expanding their coverage, growing from operator to a key driver of how AP and AR run.
Profile
Tech-forward finance professional who prioritizes automation over manual processing. Comfortable executing a structured accounting process today, and motivated to progressively reduce manual work by improving and scaling automated workflows. Firm but professional in customer-facing collections conversations, and organized enough to keep high-volume pipelines under control.
What You'll Do
Accounts Payable and Expense Management
- Administer Float for daily credit card transaction coding and semi-monthly employee reimbursement reviews
- Manage the wellness stipend reimbursement review cycle
- Support expense process controls and system integrity