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This position supports a range of accounting functions depending on engagement, including Accounts Payable, Accounts Receivable, and Bookkeeping responsibilities. You’ll step into projects where your experience is immediately valued—while gaining exposure to new systems, industries, and processes. Work across multiple organizations in industries like nonprofit, healthcare, construction, financial services, and more—quickly expanding your skillset and marketability.
Job Responsibility
Accounts Payable: Full-cycle AP processing (invoices, coding, approvals, payment runs)
Vendor management and backlog cleanup
Expense tracking and reconciliation
Accounts Receivable: Billing, invoicing, and cash applications
Collections follow-up and aging analysis
Customer account reconciliation
Bookkeeping / General Accounting: Bank and account reconciliations
Journal entries and general ledger support
Assistance with month-end and year-end close
Requirements
1+ year of experience in Accounts Payable, Accounts Receivable, or Bookkeeping
Strong attention to detail and organizational skills
Effective communication and customer service mindset
Proficiency in Excel
Experience with accounting systems
exposure to three or more platforms such as QuickBooks, NetSuite, Sage Intacct, Microsoft Dynamics, or similar ERP systems is preferred