Job Description
๐ผ Accountant (Accounts Receivable, Invoicing & Financial Operations) โ Remote
Full-Time | Remote | U.S. Business Hours
๐ 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.
Youโll play a hands-on role managing:
โ accounts receivable
โ invoicing and payment tracking
โ cash flow visibility
โ financial reporting
โ accounting operations
โ workflow automation and modernization
Youโll 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.
๐ฅ What Youโll 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
๐ป 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
โญ 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
๐ง 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
๐ 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.
๐ 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
๐ 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
๐งช Interview Process
- Initial Screening
- Recruiter Interview
- Client Interview
- Offer & Onboarding
๐ 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.









