Accounting Professional plays a crucial role in our Implementations team. We are seeking a detail-oriented professional to join us on a part-time basis (approximately 20 hours per week).
The ideal candidate will be experienced in QuickBooks Online, Excel, and all core aspects of monthly accounting close processes.
* Manage the full Accounts Receivable cycle: receive and process client agreements, generate and send invoices, maintain AR schedule, and support collections.
* Oversee the full Accounts Payable cycle: receive and process vendor bills, route invoices for approval, dispute or follow up on payments when necessary.
* Perform weekly bank reconciliations and assist with credit card and expense report reconciliation.
The ideal candidate should have proficient English skills, proven experience in accounting and month-end close processes, strong proficiency in QuickBooks Online and Excel, familiarity with Bill.com, excellent attention to detail and organizational skills, and ability to work independently and communicate effectively across teams.
This role is fully remote and reports directly to the Controller.