Work Schedule: 40hrs per week, 8am - 5pm with 1 hour unpaid break | Australian Eastern Time

Responsibilities:

• Perform monthly account and vendor reconciliations.
• Generate and manage outgoing invoices and payroll processing.
• Manage the accounts customer-facing inbox and provide financial reporting.
• Handle "adds, moves, and changes" requests from customers via the inbox.
• Execute iPECS cloud billing changes (training provided).

Requirements:

• Proven experience in accounting or bookkeeping roles.
• Strong attention to detail for financial reporting and reconciliation.
• Excellent written communication skills for managing customer-facing inboxes.
• Proficiency in accounting software and billing platforms.

Scope:

• This role serves as a dedicated financial administrator responsible for maintaining the accuracy of vendor and customer accounts while providing essential operational support for billing and payroll.

Independent Contractor Perks

• Health insurance in eligible locations

• Permanent work from home

• Immediate hiring

Note

• Please click the "Apply" button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.