Job Description
Key Responsibilities:
Accounts Payable & Vendor Management
Process vendor invoices, ensure accurate GL coding, and manage timely payments.
Maintain and update vendor records; onboard new vendors and validate documentation.
Perform regular reconciliations and ensure compliance with internal controls.
Accounts Receivable & Billing
Prepare and issue billings to franchisees and tenants; monitor and manage collections.
Work closely with operations to reconcile customer accounts and resolve discrepancies promptly
Qualifications & Requirements:
Bachelor's Degree In Accounting, Finance, Or Related Field (Preferred)
2-4 years of hands-on accounting experience in a transactional or general accounting role.
Strong knowledge of accounting principles and financial processes.
Advanced Excel skills (pivot tables, lookups, modeling); experience with financial systems and dashboards a plus.
Demonstrated attention to detail, speed, and accuracy in a high-volume environment
Strong analytical and problem-solving skills; ability to ask why and dig deeper.
Excellent verbal and written communication skills
PERMANENT REMOTE (MUST HAVE OWN EQUIPMENT)
5-8 USD PER HOUR FIXED (Paid bi-weekly via Payoneer/Paypal)
40 HOURS PER WEEK (Weekends Off) PACIFIC STANDARD TIME (Night Shift)
MONITASK TIME TRACKER
