Job Description
Position Type: Full-Time, Remote Location: LATAM & South Africa Preferred Working Hours: U.S. Business Hours About the Role We are seeking a highly organized and detail-oriented Accountant to join our finance and operations team. This role is responsible for managing Accounts Receivable (AR), Accounts Payable (AP), commission calculations, reconciliations, and maintaining accurate financial records across the organization. The ideal candidate has strong accounting fundamentals, excellent attention to detail, and thrives in a structured environment where accuracy and accountability are critical. You will work closely with both the finance and sales teams while reporting directly to the Operations Manager. This is an excellent opportunity for someone who enjoys ownership, precision, and contributing to the financial health of a growing organization. Responsibilities Accounts Receivable (AR) Generate and distribute customer invoices accurately and on time. Monitor accounts receivable aging reports. Follow up on outstanding balances and overdue payments. Apply customer payments and reconcile discrepancies. Maintain accurate customer billing records. Assist in improving collection processes and reducing outstanding receivables. Accounts Payable (AP) Process vendor invoices and verify payment details. Ensure timely and accurate vendor payments. Maintain vendor records and supporting documentation. Resolve invoice discrepancies and billing issues. Monitor payment schedules and outstanding obligations. Commission Management Calculate and process sales commissions accurately. Maintain commission reports and supporting documentation. Ensure commission calculations align with established compensation plans. Collaborate with sales leadership to resolve commission-related inquiries. Verify sales data and commission eligibility requirements. Accounting & Reconciliation Perform daily, weekly, and monthly account reconciliations. Assist with month-end closing activities. Maintain a
