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Process high-volume accounts payable and receivable transactions, including approximately 200+ invoices on a biweekly basis. Support weekly accounting cycles, including alternating accounts payable and payroll processing. Assist with payroll for approximately 200 employees using Paycom (preferred experience). Reconcile daily cash activity through a “paid in/paid out” system across five physical locations and two ghost kitchens. Verify receipts and ensure accuracy between reported and actual cash expenses. Maintain accurate financial records in QuickBooks Online. Provide support with basic HR-related administrative tasks (training provided). Utilize Excel for basic reporting and data tracking.
Job Responsibility
Process high-volume accounts payable and receivable transactions, including approximately 200+ invoices on a biweekly basis
Support weekly accounting cycles, including alternating accounts payable and payroll processing
Assist with payroll for approximately 200 employees using Paycom (preferred experience)
Reconcile daily cash activity through a “paid in/paid out” system across five physical locations and two ghost kitchens
Verify receipts and ensure accuracy between reported and actual cash expenses
Maintain accurate financial records in QuickBooks Online
Provide support with basic HR-related administrative tasks (training provided)
Utilize Excel for basic reporting and data tracking
Requirements
Experience with accounts payable and accounts receivable required
Payroll experience is a strong plus
Familiarity with QuickBooks Online preferred
Proficiency in basic Excel functions
Strong attention to detail and organizational skills
Ability to manage high-volume transactional work in a fast-paced environment