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Accounting & Finance Coordinator

Формат работы
remote (только Mexico/Colombia/Costa_rica)
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Mexico/CR/Colombia +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounting & Finance Coordinator (AR/AP and Financial Operations): Coordinating accounts receivable follow-ups, invoice processing, vendor payments, financial records, and sales commission tracking with an accent on payment accuracy, documentation, and client communication. Focus on reviewing financial emails, maintaining payment trackers, resolving discrepancies, and supporting accounting operations through QuickBooks Online, Salesforce, and spreadsheets.

Location: Remote from Mexico, Colombia, Costa Rica, Brazil, or Honduras; US Business Hours required

Company

hirify.global is hiring for a client seeking finance and operations support.

What you will do

  • Monitor outstanding invoices and follow up with clients on overdue payments.
  • Coordinate payment information, documentation, collections tracking, and client payment statuses with accounting teams.
  • Support vendor invoice processing, bill entry, payment coordination, and billing issue follow-up.
  • Maintain accurate financial records, review data for discrepancies, and organize payment letters, W9 forms, and invoices.
  • Track sales commissions and maintain related calculations, records, and reports.
  • Use Salesforce, QuickBooks Online, spreadsheets, and other financial tools for tracking and reporting.

Requirements

  • Must work remotely from Mexico, Colombia, Costa Rica, Brazil, or Honduras during US Business Hours.
  • 2+ years of experience in accounting, finance operations, accounts receivable/accounts payable, or a related role.
  • Experience with accounts receivable follow-ups, payment tracking, and financial administration.
  • Strong knowledge of Microsoft Excel or Google Sheets and experience with QuickBooks Online or similar accounting software.
  • Strong professional written and verbal English communication skills with clear pronunciation.
  • Excellent attention to detail, accuracy, organization, independent judgment, and email communication skills.

Nice to have

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

Culture & Benefits

  • Remote full-time work.
  • Independent, proactive work with regular collaboration across accounting and finance teams.
  • Client communication and coordination with internal teams.

Hiring process

  • Initial recruiter screening.
  • Client interview.
  • Offer stage; an introductory video recorded through Spark Hire is required after applying.

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