Overview
This role supports assigned operating companies by preparing financial information, managing day-to-day accounting activities, and contributing to scalable financial operations.
This is a remote position. You will partner with the Assistant Controller, accounting teammates, and business stakeholders while using Microsoft Dynamics Business Central (BC) to process transactions, prepare journal entries and accruals, reconcile accounts, perform light financial analysis, and support continuous process improvements.
Responsibilities
- Process Accounts Payable transactions, including invoice entry, approvals, and payments
- Manage Accounts Receivable, including invoicing, payment application, and collections follow-up
- Prepare journal entries and accruals
- Reconcile vendor statements and assigned general ledger accounts
- Research and explain forecast and budget variances
- Support year-end audit activities
- Drive accounting process improvements and automation initiatives
Requirements
- Bachelor’s degree in Accounting
- 3+ years of progressive accounting experience
- Strong understanding of GAAP, accrual accounting, and journal entries
- Experience with Microsoft Dynamics Business Central (BC)
- Intermediate Microsoft Excel skills, including Pivot Tables and lookup functions
- Collaborative, team-first approach
Preferred Qualifications
- Experience with Stampli or other AP automation tools
- Experience using AI tools such as Claude
- Strong analytical mindset and willingness to support teammates
- Highly organized with the ability to manage multiple priorities
Compensation & Benefits
- Starting compensation: $70,000
- Offer determination: based on multiple factors including candidate experience and expertise; may vary from the starting rate
Location
Remote