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Finance hiring report · Fall 2026

What 107,442 US finance job postings ask for.

10 of 84on-site postings
actually need it
Read the report →
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Our public guarantee

The standard every client holds us to.

Clear, measurable, on-time actions on the things that matter to you, with our money on the line when we miss.

Bills · 2 business days
  1. Day 0Your bill arrives
  2. By day 2Entered
  3. Before the due dateSent for approval
  4. Your policyPaid

Your bills are entered within 2 business days and sent for approval before the due date, paid a few days after if that's your policy, so your cash stays with you longer.

Invoices · same day
  1. Day 0Ready to bill
  2. Same dayInvoice out
  3. Latest1 business day

Your invoices go out to your customers the same day to 1 business day at the latest, so your cash flows in sooner.

Collections · before it's overdue
  1. Before the due dateA reminder to your customer
  2. Due dateA call if it's unpaid
  3. 7 days lateA heads-up to you

Your invoices are reviewed before they become overdue, not after: a reminder to your customer before the due date, a call on the due date if it's unpaid, and a heads-up to you at 7 days late. If we're late on any step, you get interest on that invoice at 18% a year for every day we're behind schedule, on top of the payback below.

Month-end · before the 10th
  1. Month endsBooks close
  2. Every accountReconciled
  3. Before the 10thIn your inbox

Every account is reconciled, and your P&L, balance sheet and cash flow statement are in your inbox before the 10th.

Payroll · every cutoff
  1. Pay periodHours in
  2. CheckedRun right
  3. Before the cutoffDone on time

If we run your payroll, it's done right and on time, before every cutoff, so you never get hit with a payroll penalty.

If we miss

You get back double any late fee or penalty it causes, plus 10% of our revenue for that month for every day we're late. It comes off your bill automatically.

You get back$700$400 double the penalty + $300 for 3 days late

Something that matters to you missing from this list? Ask us to guarantee it →

Our public guarantee

What should we guarantee?

Tell us what matters to you that isn't on the list. We'll get back to you on whether we can guarantee it.

Guarantee questions

Do I have to claim the payback?

No. When we miss a deadline, the payback comes off your bill automatically. There is nothing to file and nothing to ask for.

What does "10% of your revenue for that month" mean?

10% of what you paid us that month. On a $1,000 monthly bill, that's $100 back for every day we're late.

If a collection step is late, do I get the interest and the payback?

Yes, both. You get interest on that invoice at 18% a year for every day we're behind, plus the payback.

How will I know you missed?

We tell you the same day, and the payback shows up as its own line on your next bill.

What if you're late because of us?

Then it isn't a miss. The clock stops while we're waiting on you, like a bill that never reached us or an approval you haven't given, and starts again once we have it.

Is there a cap on the payback?

The days-late part stops at a full month's bill, so one miss can cost us everything you paid that month. Double the late fee or penalty has no cap.

Do weekends count?

Not for bills and invoices: those deadlines are in business days. Month-end and payroll are fixed dates, before the 10th and before every payroll cutoff, whatever day they fall on.

Does the payroll promise apply if you don't run my payroll?

No. It covers payroll we run for you. If your payroll stays with someone else, the other four promises still apply.

Does the guarantee cost extra?

No. Every client gets it. It's part of what you pay, not an add-on.

What if we want out?

The agents fee is month to month. Your books live in your own software the whole time, so leaving is a handover, not a rescue.