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This long-term contract position offers the opportunity to contribute to essential financial operations and ensure smooth accounting processes. The role requires a proactive individual who can effectively handle diverse tasks, including invoice processing, cash applications, and general office duties.
Job Responsibility:
Process customer invoices and accurately record them into third-party bill payment systems
Apply cash payments and maintain precise accounts receivable records
Assist with accounts payable tasks, including invoice verification and payment tracking
Organize and file documents to ensure easy access and proper recordkeeping
Support audit preparation by gathering necessary financial data and documentation
Perform routine data entry tasks to maintain updated and accurate financial information
Manage general office responsibilities, such as scanning and sorting paperwork
Collaborate with team members to address accounting-related inquiries or issues
Requirements:
Proven experience in accounts payable and accounts receivable processes
Familiarity with QuickBooks or similar accounting software
Strong data entry skills with a focus on accuracy and attention to detail
Ability to process invoices efficiently and meet deadlines
Excellent organizational skills for managing office tasks and financial records
Knowledge of basic accounting principles and practices
Effective communication skills for working with internal teams and external partners
What we offer:
medical, vision, dental, and life and disability insurance