Accounts Receivable Manager

RemoFirst; Buenos Aires; Teletrabalho; BRL 60.000 - 80.000; Tempo integral

Resumo da oferta

A leading company is seeking an Accounts Receivable Manager to manage client invoicing, ensure accuracy, and collaborate with various teams. The role offers competitive pay, 100% remote work, and opportunities for growth in a dynamic startup environment.

Serviços

Competitive pay

100% remote work

Regulated PTO

Qualificações

• At least 3 years of experience in Finance, Payroll, or Accounting.
• Experience processing high volumes of customer invoices.

Responsabilidades

• Prepare, review, and issue accurate client invoices monthly.
• Investigate and resolve reconciliation issues promptly.
• Collaborate with teams to ensure proper billing.

Conhecimentos

Communication

Organizational Skills

Problem-Solving

Time Management

Formação académica

2-year accounting degree

Descrição da oferta de emprego

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RemoFirst empowers employers to access talent globally, allowing employees to pursue opportunities regardless of location. Our mission is to revolutionize the industry and become a generational company.

Our platform offers comprehensive people management tools, employee benefits like health insurance and financial perks, and enables clients to hire from anywhere with a single click. We manage employees and contractors for Fortune 500 companies such as Microsoft and Mastercard, as well as leading startups like TransferGo.

We are a dedicated team of 140+ professionals focused on delivering a top-tier platform and exceptional service through industry-leading partnerships. To support our growth, we seek a talented Cash Application Specialist to enhance our features and services.

What you'll be doing:

• Prepare, review, and issue accurate client invoices monthly, aligned with RemoFirst’s billing cycles.
• Ensure timely billing for all services, including Employer of Record (EOR) and global payroll.
• Verify invoice accuracy by cross-checking with payroll data, client agreements, and employee contracts.
• Collaborate with teams such as Customer Success, Hiring, Offboarding, Support, and Sales to ensure proper billing.
• Coordinate with the Product team on invoicing system enhancements or fixes.
• Investigate and resolve reconciliation issues promptly, considering strategic initiatives.
• Respond professionally to client inquiries related to invoices.
• Assist in finance cleanup initiatives, such as account reconciliation.
• Identify recurring issues and propose process improvements.
• Seek opportunities to streamline invoicing and reduce errors.
• Perform ad hoc tasks, including reporting and audit support.
• Perform other duties as assigned by the Senior Finance Operations Manager.

Note: Role responsibilities may change based on Finance Management discretion.

What you’ll need:

• 2-year accounting degree or equivalent experience preferred.
• At least 3 years of experience in Finance, Payroll, or Accounting.
• Excellent verbal and written English communication skills.
• Ability to prioritize and meet deadlines.
• Strong organizational and time management skills.
• Ability to analyze data and resolve discrepancies.
• Capability to multitask in a deadline-driven environment.
• Proactive problem-solving skills.
• Ability to work independently and as part of a team.
• High numeracy and reconciliation skills with attention to detail.
• Experience processing high volumes of customer invoices.

Why work at RemoFirst?

• Join an early-stage startup with a voice and rapid growth potential.
• Build and scale from scratch in a hyper-growth environment.
• Work with market-leading clients like Microsoft and Mastercard.
• Enjoy competitive pay, 100% remote work, and regulated PTO.
• Be part of a respectful, inclusive, and innovative culture that values input and diversity.

Additional Information:

• Seniority level: Not Applicable
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Technology, Information, Internet

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