This is a remote position.
Our client is looking for an Accounts Receivable & Payable Specialist to support the daily financial operations of their organization. This role plays a key part in managing invoicing, payment processing, and financial recordkeeping while ensuring accuracy and efficiency across the company’s accounting workflows. The position offers the opportunity to collaborate closely with a small finance team while contributing directly to the reliability and organization of the company’s financial processes.
The company operates within the manufacturing industry and has built a strong reputation over several decades by delivering consistent products and maintaining long-standing relationships with clients and partners.
This is a fully remote, detail-oriented accounting role where the selected candidate will oversee both accounts receivable and accounts payable activities while working within the company’s ERP system through a virtual desktop environment. The position requires someone comfortable with structured financial workflows, strong organizational skills, and the ability to manage multiple priorities while maintaining accuracy.
Requirements
Benefits
Skills Required
- Associate's or Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 5 years of experience in accounts receivable, accounts payable, bookkeeping, or similar accounting roles
- Experience working with ERP systems, preferably Sage 300
- Strong proficiency in Microsoft Excel including formulas, pivot tables, and data organization
- Professional-level English communication skills, both written and verbal
- Reliable internet connection and a personal computer capable of supporting virtual desktop sessions
- Experience using Sage 300 is strongly preferred
- Experience with other Sage systems such as Sage 50, Sage 100, or Sage Intacct is valuable
- Familiarity with ERP systems such as NetSuite, SAP Business One, or QuickBooks Enterprise may also be considered
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