Overview
This opportunity is with an employer in the accounting and finance operations industry seeking a skilled professional to manage financial transactions and maintain accurate records. The role offers remote work flexibility and the chance to engage with modern accounting systems and ERP tools.
Responsibilities
- Process vendor invoices and customer payments efficiently
- Manage collections and vendor payments to ensure timely transactions
- Maintain audit-ready financial records and support reconciliation workflows
- Generate and send customer invoices and track overdue balances
- Collaborate with cross-functional teams to resolve billing issues
Requirements
- Minimum of 2 years of experience in accounts receivable, accounts payable, bookkeeping, or accounting support
- Proficiency in at least one accounting software such as QuickBooks, NetSuite, SAP, or Xero
- Intermediate skills in Excel or Google Sheets, including VLOOKUP and pivot tables
- Familiarity with invoicing workflows, payment processing, and reconciliations
- Strong attention to detail and ability to manage high-volume financial transactions
Preferred Qualifications
- Experience with multi-currency accounts receivable/accounts payable
- Familiarity with Bill.com or Tipalti
- Background in SaaS, real estate, or professional services industries
- Knowledge of ERP migration or accounting automation processes
Compensation & Benefits
- Opportunity for career advancement into senior accounting or finance operations roles
- High ownership over financial operations with structured workflows and clear processes
- Remote work flexibility, allowing work from any location
Location
Remote (work from anywhere)