RemoteVA PH is seeking an Accounts Payable and Accounts Receivable Specialist to manage our core financial processes. In this dual-role position, you'll ensure accurate and timely transactions while maintaining healthy financial relationships with clients and vendors.
What You'll Do
- Process and manage all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations.
- Handle accounts receivable functions by generating invoices, following up on outstanding payments, and maintaining customer accounts.
- Monitor accounts payable and receivable aging reports and follow up on overdue accounts and discrepancies.
- Collaborate with internal teams to resolve any billing or payment issues with vendors and clients.
- Maintain accurate financial records and assist in month-end closing activities.
- Provide regular financial reports related to accounts payable and receivable status and cash flow forecasts.
- Ensure compliance with financial policies, standards, and regulatory requirements.
- Continuously improve accounts processes for increased efficiency and accuracy.
What We're Looking For
- Minimum of 2 years of experience in accounts payable and accounts receivable roles.
- Proficient in accounting software (e.g., QuickBooks, Xero, NetSuite, or similar).
- Strong understanding of accounting principles and financial regulations.
- Excellent organizational skills and high attention to detail.
- Solid communication skills for effective collaboration with vendors and clients.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
Technical Stack
- QuickBooks
- Xero
- NetSuite
Benefits & Compensation
- Starting Monthly Salary: 650 USD
- Purely work-from-home
- Weekly pay
Work Mode
This is a global, fully remote position.
RemoteVA PH is an equal opportunity employer.
