A hands-on accounting role focused on Accounts Receivable (AR), QuickBooks, invoicing, collections, financial reporting, and process improvement to ensure accurate financial records and scalable financial operations.
- Prepare and issue accurate, timely client invoices
- Manage accounts receivable and payment follow-ups
- Monitor AR aging reports, outstanding balances, payment statuses, and collections
- Confirm incoming payments and maintain accurate transaction records
- Proactively follow up on overdue invoices
- Nice to have: Accounting system migrations
- Nice to have: Implementing accounting or finance automation
- Nice to have: AI-assisted accounting workflows
- Nice to have: Startup or high-growth company experience
- Nice to have: Treasury operations
