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 invoicing, accounts receivable, cash flow tracking, and day-to-day financial operations.
This is not a traditional bookkeeping-only role.
You’ll play a hands-on role in:
- Accounts receivable management
- Invoicing and payment tracking
- Cash flow visibility
- Financial reporting
- Accounting system improvements
- Workflow automation and modernization
You’ll work closely with leadership to improve operational efficiency while ensuring financial records remain:
- Accurate
- Organized
- Audit-ready
- Scalable
If you enjoy combining:
- Accounting
- Operational ownership
- Financial organization
- Systems improvement
this role is a strong fit.
What You’ll Own
Accounts Receivable & Invoicing
Process and issue invoices accurately and on time
Manage accounts receivable and payment follow-ups
Monitor:
- Aging reports
- Outstanding balances
- Overdue invoices
Confirm incoming payments and maintain accurate records
Support healthy cash flow through proactive collections and tracking
Cash Flow & Financial Operations
Monitor:
- Cash flow activity
- Payment schedules
- Incoming and outgoing transactions
Maintain organized financial tracking systems and operational reports
Support:
- Treasury coordination
- Banking operations
- Payment processing workflows
Provide leadership visibility into:
- Cash flow priorities
- Receivables
- Liquidity status
Accounting Systems & Process Improvement
Support migration from QuickBooks to modern accounting systems
Improve workflows using:
- Automation tools
- AI-assisted processes
- Scalable accounting systems
Identify inefficiencies and recommend improvements across:
- Invoicing
- Reconciliation
- Reporting
- Payment tracking
- Operational workflows
Reporting & Financial Organization
Prepare:
- Financial summaries
- Operational accounting reports
- Receivables tracking updates
Maintain organized and audit-ready documentation
Ensure accuracy across:
- Accounting systems
- Financial records
- Reporting workflows
Support compliance and operational consistency
Technology & Automation
Utilize AI and automation tools to improve accounting efficiency
Support modernization initiatives across:
- Banking
- Reporting
- Invoicing
- Financial operations
Help reduce manual accounting work through scalable systems and workflows
Requirements
Must-Have Experience
3+ years of accounting or financial operations experience
Strong hands-on experience with:
- QuickBooks
- Accounts receivable
- Invoicing
- Payment tracking
- Financial reporting
Experience working directly with U.S.-based teams or leadership
Core Skills
Advanced Excel / Google Sheets skills
Experience with:
- Digital banking platforms
- Payment processing systems
- Financial tracking workflows
Strong attention to detail and organization
Strong written and verbal English communication skills
Comfortable working 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 and internal processes
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
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 clean 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 (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 and AI-driven accounting improvements
- 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.








