Accounts Clerk: AP/AR Focus, Data-Driven

Tires Easy; Argentina; Remote; ARS 1,000,000 - 1,300,000; Full time

Job summary

Garage Hub in Argentina seeks an Accountant to manage vendor bill reconciliation, AP/AR research, and the maintenance of precise invoices. You will ensure accurate ledger coding, resolve payment issues, and support collections policies.

The role requires a BA or equivalent, 1 year of accounting experience, fluent English, and a reliable setup with good internet. Join a fast-paced, tech-forward team focused on disciplined growth.

Qualifications

• Education: BA degree or equivalent
• Ability to work full-time shifts within the Argentina (ART) time zone
• Must be fluent in speaking, reading, and writing English
• Work experience: a minimum of 1 year of experience as an accountant
• High speed Wi-Fi connection
• Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action
• Must have a reliable working computer to use. Company equipment will be re-evaluated after 6 weeks of employment.

Responsibilities

• Reconciliation of vendor invoices with proper general ledger codes, working directly with vendors to resolve issues
• Accounts Payable research and reconciliation
• Accounts Receivable research and reconciliation, including customer payments, credits, and deductions
• Maintenance of accurate invoices and payables
• Assistance in maintaining policies and procedures relating to collections
• Resolution of any query issues according to defined policies and procedures
• Liaising, as necessary, with internal and external parties
• Clerical support, including proper documentation with vendor invoices

Skills

Fluent English

Attention to detail

Analytical skills

Ability to multitask

Organizational skills

Self-motivated

Education

BA degree or equivalent

Tools

Google Workspace

Google Sheets

Excel

SAP S/4HANA

Python

SQL

Power BI

Google Apps Script

Job description

Garage Hub in Argentina seeks an Accountant to manage vendor bill reconciliation, AP/AR research, and the maintenance of precise invoices. You will ensure accurate ledger coding, resolve payment issues, and support collections policies.

The role requires a BA or equivalent, 1 year of accounting experience, fluent English, and a reliable setup with good internet. Join a fast-paced, tech-forward team focused on disciplined growth.