Job Description
πΌ Accountant (Accounts Receivable, Invoicing & Financial Operations) β Remote
Full-Time | Remote | U.S. Business Hours
π About the Role
At Pavago, one of our clients is hiring a highly organized and detail-oriented Accountant to support accounts receivable, invoicing, cash flow tracking, financial operations, and accounting process optimization.
This is not a traditional bookkeeping-only role.
Youβll play a hands-on role managing:
β
accounts receivable
β
invoicing and payment tracking
β
cash flow visibility
β
financial reporting
β
accounting operations
β
workflow automation and modernization
Youβll work directly with leadership to improve operational efficiency while ensuring financial records remain accurate, organized, scalable, and audit-ready.
If you enjoy combining:
- accounting operations
- financial organization
- systems improvement
- operational ownership
- automation and process optimization
this role is a strong fit.
π₯ What Youβll Own
Accounts Receivable & Invoicing (Primary Focus)
- Process and issue invoices accurately and on time
- Manage:
- accounts receivable
- payment follow-ups
- collections tracking
- Monitor:
- aging reports
- outstanding balances
- payment statuses
- Confirm incoming payments and maintain accurate financial records
- Support healthy cash flow through proactive follow-up and tracking
Cash Flow & Financial Operations
- Monitor:
- cash flow activity
- payment schedules
- transaction movement
- Track incoming and outgoing financial activity
- Maintain organized:
- financial trackers
- operational reports
- payment records
- Support treasury coordination and banking operations
- Provide leadership visibility into:
- liquidity
- payment priorities
- operational finance status
Accounting Systems & Process Improvement
- Support migration from:
- QuickBooks
- legacy accounting systems
- manual workflows
- Improve workflows using:
- automation tools
- AI-assisted accounting processes
- Identify inefficiencies and recommend scalable improvements
- Help streamline:
- reporting
- reconciliations
- payment tracking
- financial workflows
Financial Reporting & Documentation
- Prepare:
- financial summaries
- operational reports
- payment tracking updates
- Maintain organized and audit-ready records
- Ensure accuracy across:
- accounting systems
- invoicing records
- operational finance documentation
- Support compliance and financial process consistency
Technology & Automation
- Utilize automation and AI tools to improve accounting efficiency
- Support digital workflows across:
- banking
- reporting
- invoicing
- financial operations
- Contribute to modernization initiatives and systems optimization
- Help reduce manual accounting tasks and operational bottlenecks
π» Requirements
Core Requirements
Experience
- 3+ years of accounting or financial operations experience
- Strong hands-on experience with:
- QuickBooks
- accounts receivable
- invoicing
- payment tracking
- financial reporting
Technical Skills
- Advanced Excel or Google Sheets skills
- Experience with:
- digital banking platforms
- payment processing systems
- financial tracking workflows
- Strong organizational and detail-oriented mindset
- Strong written and verbal English communication skills
- Comfortable working directly with U.S.-based leadership teams
- Availability during U.S. business hours
β Nice to Have
- Experience with:
- accounting system migrations
- automation tools
- AI-assisted accounting workflows
- Startup or high-growth company experience
- Familiarity with:
- treasury operations
- cash forecasting
- operational finance
- Experience improving:
- accounting SOPs
- workflows
- operational systems
π§ What Makes You a Strong Fit
- Highly organized and detail-oriented
- Proactive in identifying operational improvements
- Comfortable working independently in remote environments
- Interested in combining accounting with systems optimization
- Tech-forward and adaptable to modern accounting tools
- Strong communicator with leadership and stakeholders
- Execution-focused with strong follow-through discipline
π
What a Typical Day Looks Like
- Process invoices and manage outstanding receivables
- Confirm payments and monitor cash flow activity
- Update financial trackers and operational reports
- Coordinate with leadership on payment priorities
- Support workflow automation and accounting system improvements
- Maintain organized financial documentation and records
- Respond to operational and accounting requests during U.S. business hours
In short:
You help keep financial operations accurate, organized, scalable, and operationally efficient while supporting company growth.
π Key Metrics (KPIs)
- Timely and accurate invoicing
- Accounts receivable collection efficiency
- Accuracy of financial reporting and tracking
- Cash flow visibility and organization
- Reduction in manual accounting processes
- Compliance and audit readiness
- Responsiveness and operational reliability
π Why This Role Stands Out
- Direct collaboration with company leadership
- Opportunity to modernize accounting systems and workflows
- Strong operational ownership and visibility
- Exposure to:
- automation initiatives
- AI-driven accounting improvements
- operational finance systems
- Flexible remote work environment
- Opportunity to grow beyond traditional accounting responsibilities
π§ͺ Interview Process
- Initial Screening
- Recruiter Interview
- Client Interview
- Offer & Onboarding
π Apply Now
If you:
- have strong accounting and accounts receivable experience
- enjoy improving systems and workflows
- are highly organized and proactive
- want to help modernize financial operations
this is a strong opportunity to step into a high-impact accounting and financial operations role.