Accountant

Role Summary

• Accountant (Accounts Receivable & Financial Operations) – Remote
• Position Type: Full-Time, Remote
• Working Hours: U.S. Business Hours

At Pavago , one of our clients is hiring a highly organized and detail-oriented Accountant to support invoicing, accounts receivable, cash flow management, and day-to-day financial operations.

This is more than a traditional bookkeeping role.

You’ll play a key role in ensuring financial operations remain accurate, efficient, and scalable while helping modernize accounting systems and workflows through automation and process improvements.

You’ll work closely with leadership to maintain healthy cash flow, improve financial visibility, and support operational decision-making.

If you enjoy combining accounting, financial operations, systems improvement, and operational ownership , this role is built for you.

Monitor

• Aging reports
• Outstanding balances
• Overdue invoices

Record incoming payments and reconcile customer accounts.

Help maintain healthy cash flow through proactive payment tracking and collections.

Cash Flow & Financial Operations

Monitor

• Cash flow activity
• Payment schedules
• Incoming and outgoing transactions

Maintain organized financial trackers and operational reports.

Support

• Treasury coordination
• Banking activities
• Payment processing workflows

Provide leadership with visibility into

• Cash flow priorities
• Receivables
• Liquidity status
• Accounting Systems & Process Improvement

Support accounting system improvements and future platform migrations.

Help modernize workflows using

• Automation tools
• AI-assisted processes
• Scalable accounting systems

Identify opportunities to improve

• Invoicing
• Reconciliation
• Reporting
• Payment tracking
• Financial workflows
• Reporting & Financial Organization

Prepare

• Financial summaries
• Accounts receivable reports
• Operational accounting updates

Maintain organized, accurate, and audit-ready financial documentation.

Ensure accounting records remain complete and compliant.

Support leadership with timely financial reporting and operational insights.

Technology & Automation

Utilize AI and automation tools to improve accounting efficiency.

Support modernization initiatives across

• Reporting
• Banking
• Invoicing
• Financial operations

Help reduce manual work through scalable accounting processes and technology.

What Makes You a Strong Fit

Highly organized with exceptional attention to detail.

Strong ownership mentality and proactive approach.

Comfortable working independently in a remote environment.

Interested in improving systems—not just maintaining them.

Tech-savvy and adaptable to modern accounting tools.

Professional communicator who works well with leadership and cross-functional teams.

Required Experience & Skills

Strong hands-on experience with

• QuickBooks
• Accounts receivable
• Invoicing
• Payment tracking
• Financial reporting

Experience working with U.S.-based companies or leadership teams.

Advanced proficiency with

Microsoft Excel

Google Sheets

Experience using

• Digital banking platforms
• Payment processing systems
• Financial tracking tools

Strong organizational skills and attention to detail.

Excellent written and verbal English communication skills.

Availability to work during U.S. business hours.

Familiarity with

• Treasury operations
• Cash forecasting
• Operational finance

Experience creating or improving accounting SOPs and internal processes.

What a Typical Day Looks Like

Process invoices and monitor accounts receivable.

Record incoming payments and follow up on outstanding balances.

Review cash flow activity and update financial trackers.

Prepare operational accounting reports for leadership.

Coordinate payment priorities and financial workflows.

Support automation initiatives and accounting system improvements.

Maintain organized financial documentation and audit-ready records.

In short: You’ll ensure financial operations remain accurate, organized, scalable, and efficient while supporting leadership with timely financial insights and operational excellence.

Key Metrics for Success (KPIs)

Timely and accurate invoice processing.

Accounts receivable collection efficiency.

Accuracy of financial reporting and documentation.

Cash flow visibility and organization.

Reduction in manual accounting processes.

Compliance and audit readiness.

Responsiveness and operational reliability.

Responsibilities

Accounts Receivable & Invoicing

• Prepare, process, and issue invoices accurately and on time.
• Manage accounts receivable and follow up on outstanding customer payments.

Requirements

3+ years of accounting or financial operations experience.

Nice-to-Have

• Experience with accounting system migrations.
• Experience using automation or AI-powered accounting tools.
• Startup or high-growth company experience.

About the Company

Work directly with company leadership.

Play a key role in modernizing accounting operations.

High ownership with meaningful business impact.

Opportunity to leverage automation and AI in finance.

Fully remote work environment.

Long-term growth beyond traditional accounting responsibilities.

Additional Information

• Spark Hire Intro Video (3–5 minutes)
• Client Interview
• Offer & Onboarding
• What Happens After You Apply

After submitting your application, you’ll receive an email invitation from Spark Hire to record a short 3–5 minute Intro Video . This is the first step in our hiring process and can be completed whenever it’s convenient for you.

Rather than repeating your experience across multiple screening calls, you’ll have one opportunity to introduce yourself, discuss your accounting background, explain your experience with accounts receivable, invoicing, QuickBooks, financial reporting, and share examples of how you’ve improved accounting processes or supported operational efficiency. Your video will be reviewed by the hiring team before moving to the client interview.

You can record your video as many times as you’d like before submitting it—only your final version will be reviewed.

Please keep an eye on both your inbox and spam folder for your Spark Hire invitation after applying.

Apply Now

If you have strong accounting and accounts receivable experience, enjoy improving financial systems and workflows, and want to make a direct impact on business operations, we’d love to hear from you. Apply today and help build scalable, efficient financial operations for a growing organization.