远程工作雷达

会计与财务协调员

Accounting & Finance Coordinator

职能支持限定地区(需当地身份)
公司Pavago
薪资未公开
工作地点Philippines
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
前往 Himalayas 查看并投递 →
注意地域限制:该职位明确限定在 Philippines 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

会计与财务协调员
职位类型:全职 | 远程办公
工作时间:美国工作时间
职位简介
在Pavago,我们正在为我们的一个客户招聘一名高度组织化且注重细节的会计与财务协调员,以支持他们的财务和运营团队。该职位将专注于管理财务协调任务、应收账款跟进、发票相关流程、供应商沟通,并确保重要的财务信息被准确跟踪和处理。
理想的候选人应具备极强的细节关注能力,能够熟练处理财务邮件和跟进工作,并能在独立工作的同时与内部会计团队进行协调。良好的沟通能力是必不可少的,因为该职位需要经常与团队协作和客户沟通。
职责
应收账款与收款

  • 监控未结发票并跟进客户逾期付款情况。
  • 审查与付款相关的邮件并确定适当的下一步行动。
  • 与会计团队协调,转发付款信息和必要文件。
  • 协助跟踪收款并维护客户付款状态的准确记录。

应付账款与供应商协调

  • 支持供应商发票处理和付款协调。
  • 审查与账单相关的沟通内容并确保问题得到正确转达和跟进。
  • 在需要时协助录入账单并处理付款。

财务行政与数据准确性

  • 维护准确的财务记录并确保所有数据正确录入。
  • 仔细审查财务信息并发现差异。
  • 整理和管理与会计相关的文档,包括付款信函、W9表格和发票。

销售佣金支持

  • 在需要时协助销售佣金的跟踪和计算。
  • 维护与佣金相关的记录和报告。

系统与报告

  • 使用Salesforce跟踪销售和发票相关信息。
  • 与QuickBooks Online(QBO)及其他财务工具合作以支持会计操作。
  • 使用电子表格进行跟踪、报告和数据管理。
  • 适合该职位的条件
  • 您具有出色的关注细节能力,能自然发现他人可能忽略的错误。
  • 您高度有条理,能够自如地处理多项财务任务。
  • 您具备出色的英文书面和口头沟通能力。
查看英文原文

Accounting & Finance Coordinator
Position Type: Full-Time | Remote
Working Hours : US Business Hours
About the Role
At Pavago, we are hiring for one of our clients seeking a highly organized and detail-oriented Accounting & Finance coordinator to support their finance and operations teams. This role will focus on managing financial coordination tasks, accounts receivable follow-ups, invoice-related processes, vendor communication, and ensuring important financial information is accurately tracked and handled.
The ideal candidate is someone who is extremely detail-focused, comfortable managing financial emails and follow-ups, and able to work independently while coordinating with internal accounting teams. Strong communication skills are essential, as this role involves regular collaboration and client communication.
Responsibilities
Accounts Receivable & Collections

  • Monitor outstanding invoices and follow up with clients regarding overdue payments.
  • Review payment-related emails and determine the appropriate next steps.
  • Coordinate with accounting teams by forwarding payment information and necessary documentation.
  • Assist with collections tracking and maintain accurate records of client payment statuses.

Accounts Payable & Vendor Coordination

  • Support vendor invoice processing and payment coordination.
  • Review billing-related communications and ensure issues are properly routed and followed up on.
  • Assist with entering bills and processing payments when required.

Financial Administration & Data Accuracy

  • Maintain accurate financial records and ensure all data is entered correctly.
  • Review financial information with strong attention to detail and identify discrepancies.
  • Organize and manage accounting-related documentation, including payment letters, W9 forms, and invoices.

Sales Commission Support

  • Assist with sales commission tracking and calculations when needed.
  • Maintain commission-related records and reports.

Systems & Reporting

  • Utilize Salesforce to track sales and invoicing-related information.
  • Work with QuickBooks Online (QBO) and other financial tools to support accounting operations.
  • Use spreadsheets for tracking, reporting, and data management.

What Makes You a Perfect Fit

  • You have exceptional attention to detail and naturally catch errors others may miss.
  • You are highly organized and comfortable managing multiple financial tasks.
  • You have strong written and verbal English communication skills with clear pronunciation.
  • You can independently review emails, understand context, and take appropriate action.
  • You are reliable, proactive, and comfortable working remotely.

Required Experience & Skills

  • 2+ years of experience in accounting, finance operations, AR/AP, or a related role.
  • Experience managing accounts receivable follow-ups and payment tracking.
  • Strong knowledge of Microsoft Excel or Google Sheets.
  • Experience working with accounting software such as QuickBooks Online or similar platforms.
  • Strong professional email communication skills.
  • Excellent attention to detail and accuracy.

Ideal Experience & Skills

  • Experience with Salesforce or CRM systems.
  • Experience supporting invoicing processes.
  • Experience with collections and client payment follow-ups.
  • Experience working with remote teams.
  • Familiarity with tools such as Mercury or similar payment platforms.

Typical Day

  • Reviewing financial and payment-related emails.
  • Following up with clients regarding outstanding invoices.
  • Coordinating with accounting teams on payments and documentation.
  • Updating financial trackers and systems.
  • Supporting invoice, vendor, and commission-related processes.

Interview Process

  • Initial Recruiter Screening
  • Client Interview
  • Offer Stage

What Happens After You Apply
Right after you apply, you'll receive an email invitation from Spark Hire to record your Intro Video.
It's a short, self-recorded video completed on your own time and is the final step that completes your application.
Instead of repeating yourself across multiple screening calls, you'll have one opportunity to introduce yourself and showcase your communication skills. Hiring managers review your video before scheduling interviews, making the hiring process faster and more efficient.
Please watch for the invitation from Spark Hire in both your inbox and spam folder.
Originally posted on Himalayas

本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。 本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。

该公司其他在招职位

网站设计师

PavagoSouth AfricaFull Time今天
开发工程设计限定地区(需当地身份)

全栈工程师

PavagoPhilippinesFull Time今天
开发工程市场运营限定地区(需当地身份)

← 返回全部职位