Accounting & Payroll Specialist (QuickBooks, AP/AR) — Remote

🌍 Remote, USA 🚀 Full-time 🕐 Posted Recently

Job Description

This a Full Remote job, the offer is available from: Ecuador, Arkansas (USA)

About the Client

PromptPeople is hiring for a fast-growing, high-performance services business supporting enterprise clients in the U.S. The company is scaling quickly and needs a finance operator who can take ownership of the day-to-day accounting workflow, keep the books clean, and bring structure to finance operations.

This is a hands-on role. We’re looking for someone plug-and-play who can run end-to-end accounting tasks and keep things organized without constant oversight.
Why This Role Exists

    The business needs someone to own finance operations end-to-end: AP, AR, invoicing in QuickBooks, payroll processing support, Excel-based reporting, and monthly close tasks. The goal is to reduce bottlenecks, keep finance predictable, and give leadership clean visibility.What You’ll Own (Responsibilities)AP / AR + day-to-day accounting
  • Own accounts payable and receivable workflows end-to-end
  • Send invoices from QuickBooks, track collections, and follow up on aging AR
  • Process vendor bills, manage payments, and keep AP organized and accurate
  • Maintain clean records and documentation across transactions
    Payroll coordination
  • Support payroll processing (including time adjustments, validations, and accuracy checks)
  • Maintain payroll-related documentation and ensure inputs are consistent and clean
    Monthly reporting + close support
  • Prepare monthly financial reports for leadership
  • Support monthly close tasks and ensure books are updated and accurate
  • Keep reconciliations organized and up to date (bank and key accounts as needed)
    Excel operations
  • Work comfortably in Excel (data cleanup, formatting, transposing datasets, building recurring reports)
  • Turn messy inputs into usable reporting for finance and leadership
    Structure + workflow improvement (light systems)
  • Create simple checklists, templates, and repeatable workflows to reduce errors
  • Improve consistency and clarity across finance operations (without needing to “build a full finance org”)
    What Success Looks LikeFirst 30–60 days
  • Invoicing, collections, and bill pay are running consistently
  • Payroll adjustments and validations are handled reliably
  • Finance data is organized, up to date, and easy to audit internally
  • Leadership receives clean monthly reporting on time
    3–6 months
  • Finance workflows are standardized with checklists and clear routines
  • AR/AP performance improves (fewer misses, cleaner tracking, faster follow-ups)
  • Monthly reporting and close tasks are predictable and low-friction
    Requirements
  • Proven experience owning end-to-end accounting operations (AP + AR)
  • Comfortable running finance workflows inside QuickBooks (invoicing, bills, tracking)
  • Payroll processing experience (or strong exposure + ability to own validations/adjustments)
  • Strong Excel skills (including working with messy datasets; transposing / reporting)
  • High attention to detail and ability to work independently without babysitting
  • Excellent English communication (written + verbal)
    Nice to Have
  • Experience in service businesses with payroll-heavy operations
  • Exposure to monthly close routines and basic accrual concepts
  • Familiarity with tools like Ramp or AP automation platforms
  • Multi-state / U.S. operations exposure (nice to have, not required)
    Benefits
  • 100% remote
  • USD compensation
  • PTO (paid time off)
  • Local holidays
  • Direct work with the leadership team
  • High ownership and autonomy
  • Fast-paced environment with real impact
  • Growth opportunity as the company scales

This offer from "Parikh Financial" has been enriched by Jobgether.com and got a 84% flex score.

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