Job Description
Accountant (Accounts Receivable, Invoicing & Financial Operations) – Remote
Full-Time | Remote | U.S. Business Hours
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.
You’ll play a hands-on role managing:
- Accounts receivable
- Invoicing and payment tracking
- Cash flow visibility
- Financial reporting
- Accounting operations
- Workflow automation and modernization
You’ll 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.
What You’ll 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
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
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
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
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.
Key Metrics for Success (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
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
Interview Process
- Initial Screening
- Recruiter Interview
- Client Interview
- Offer & Onboarding
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.








