This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This long-term REMOTE contract position offers an excellent opportunity to contribute to a healthcare organization by ensuring the seamless execution of vital accounting functions.
Job Responsibility:
Manage accounts payable processes, including mapping invoices and credit card charges to general ledger accounts
Oversee accounts receivable tasks, focusing primarily on collections and cash inflows
Process approximately 15-20 invoices per week, ensuring accuracy and timeliness
Perform journal entries and record debits and credits through AP and credit card processes
Reconcile bank statements and ensure financial records align with organizational standards
Utilize NetSuite to input and manage financial data effectively
Leverage Excel tools, such as pivot tables and VLOOKUP, to analyze and organize financial information
Collaborate with team members to maintain accurate and up-to-date accounting records
Support the organization by ensuring smooth financial operations during employee transitions
Requirements:
Proven experience in bookkeeping and handling full-cycle accounting processes
Strong proficiency in accounts payable (AP) and accounts receivable (AR) tasks
Familiarity with NetSuite or similar financial software
Advanced Excel skills, including pivot tables and VLOOKUP functionality
Ability to perform bank reconciliations with attention to detail
Solid understanding of general ledger accounting and journal entries
Excellent organizational skills and ability to manage multiple tasks efficiently
Nice to have:
Previous experience in the healthcare industry is a plus but not required
What we offer:
medical, vision, dental, and life and disability insurance