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Job Description
Structured overview of role & requirementsAbout This Role
Own day-to-day finance operations including accounts payable, routine billing, accounts receivable support, and operational purchase research.
Manage invoice intake processes and ensure accurate, timely entry and follow-up on vendor invoices and outstanding items.
Identify and suggest improvements to finance, accounts payable, and procurement workflows to increase efficiency.
Minimum Requirements
2–4 years of hands-on experience in finance operations, accounts payable, accounting support, or similar role.
Experience in a small, fast-moving business is a strong plus.
Comfortable working remotely on UK-aligned hours (~4:00 AM–1:00 PM ET) after US Eastern Time training.
Work Experience Required: 2–4 years in finance operations/accounts payable; Degree or professional accounting qualifications not mandatory but beneficial.
Ideal Candidate Profile
Can independently manage and resolve routine billing and accounts receivable issues with minimal oversight.
Detail-oriented with strong accuracy and follow-through in invoice processing, reconciliations, and documentation.
Comfortable researching products, comparing vendor terms, and working with a US-based or cross-timezone team to meet operational goals.