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This Contract to permanent position involves collaborating with clients and office staff to maintain accurate financial records and ensure smooth accounting operations.
Job Responsibility:
Manage daily tasks in QuickBooks, including invoicing, payment applications, vendor bill entry, deposit recording, and account reviews
Monitor accounts receivable aging and assist with following up on overdue invoices
Prepare and send invoices along with necessary documentation to customers
Communicate effectively with clients regarding account balances and payment statuses
Enter and update detailed job and order information in the designated system
Maintain organized digital and physical filing systems to support job documentation
Collaborate with office personnel to ensure accurate and timely record-keeping
Perform bank reconciliations to verify financial accuracy
Support accounts payable processes by coding and processing invoices
Requirements:
Proficiency in QuickBooks with proven hands-on experience
Strong understanding of accounting workflows, including accounts payable and accounts receivable
Ability to manage bank reconciliations with attention to detail
Experience in coding and processing invoices accurately
Effective communication skills for interacting with clients and team members
Organizational skills to maintain thorough and accessible financial records
Familiarity with monitoring and managing accounts receivable aging
Ability to work independently while supporting team goals