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Accounting Assistant

职能支持限定地区(需当地身份)与中国几乎无重叠,需长期倒时差
公司Motum
薪资未公开
工作地点Argentina
地域资格限定地区(需当地身份)
时区要求与中国几乎无重叠,需长期倒时差
用工类型Contractor
发布时间3 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 Argentina 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。
作息提示:与中国几乎无重叠,需长期倒时差。

🌎 Remote | LATAM.WE ARE EXCLUSIVELY CONSIDERING APPLICATIONS FROM INDIVIDUALS CURRENTLY RESIDING IN LATAM
❗️ ONLY ENGLISH RESUMES WILL BE CONSIDERED
️🗣️ PLEASE NOTE THAT THIS ROLE REQUIRES ENGLISH PROFICIENCY (C1C2 LEVEL)
💼 START DATE: ASAP
About Motum

Motum focuses on creating high-performing international teams for US-based companies. Our mission is to empower ambitious and qualified individuals from all over the world and connect them with US companies for fully remote roles that match their skills and aspirations. Ready to join us?
About the Role
We are hiring an experienced Accounting Assistant to support a global leader in book sales for businesses, educational institutions, and other organizations. Founded in 2005, the company promotes continuous learning and professional growth and is known for its innovation, excellence, and outstanding service.
You will manage accounts payable and receivable operations, handle vendor and client requests, and ensure smooth day-to-day accounting processes. The ideal candidate is detail-oriented, proactive, and able to work independently in a fast-paced, results-driven remote environment.
Responsibilities

  • Process and record accounts payable transactions and vendor bills
  • Resolve pricing discrepancies and coordinate with operations on duplicates or returns
  • Update and maintain accurate records in Salesforce, BigCommerce, and Odoo
  • Schedule vendor payments and ensure timely disbursements
  • Prepare and send invoices for accounts receivable and reconcile incoming payments
  • Research and resolve payment discrepancies and follow up on overdue accounts
  • Manage client and vendor requests such as receipts, refunds, and sales tax exemptions
  • Maintain clear communication with internal teams regarding payment status and account balances
  • Ensure compliance with company policies and accounting standards
  • Support additional administrative and reporting tasks as needed

Requirements

  • 3-5 years of experience in accounts payable and accounts receivable
  • Experience with Odoo or similar ERP systems preferred
  • Strong attention to detail and organizational skills
  • Ability to work independently and manage multiple priorities
  • Advanced English level (C1 or higher) with clear and professional communication
  • Comfortable working in a fully remote, performance-driven environment

Tools & Platforms:
Experience with Odoo (preferred), Bill.com, Box, Avalara.com, Braintree Gateway, BigCommerce, Gorgias, Teams, Google Docs, Salesforce, and 1Password.
Additional Information

  • Full-time: 40 hours per week
  • Contract Type: Independent Contractor
  • Work Hours: 8am to 5pm PST

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。

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