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This contract role provides maternity leave coverage for a key team member, supporting both accounting and administrative functions. This is a hands-on, “bookkeeper-style” position with broad exposure across AP, payroll support, reconciliations, and office operations. The ideal candidate is detail-oriented, dependable, and comfortable working independently in a small-office setting with minimal supervision.
Job Responsibility:
Process daily mail, payments, check deposits, and ACH/web transactions
Perform daily reconciliations of sales and transaction activity
Enter invoices into ERP system and manage weekly check runs
Process vendor payments via ACH/Fintech platforms
Support bi-weekly payroll processing (outsourced payroll environment)
Manage employee reimbursements and petty cash reconciliation
Process monthly billing transactions (credit card & ACH)
Generate routine reports using Excel and ERP system
Provide backup phone coverage and route incoming calls
Support onboarding: new hire packets, system setup, and I-9 completion