Accounting Associate

The Accounting Associate supports high-volume accounting operations with a primary focus on accounts receivable, invoicing, and payment application. This role ensures accurate customer billing, timely collections, and thorough account reconciliation while working independently in a fully remote environment.

• Generate, review, and distribute accurate customer invoices and support monthly billing cycles.
• Apply customer payments to the correct accounts and investigate any payment discrepancies.
• Monitor accounts receivable aging reports and perform collection activities on past‑due accounts.
• Serve as the primary point of contact for customer inquiries related to invoices, payments, and account balances.
• Maintain accurate and up-to-date customer records, including documentation of collection efforts, payment commitments, and account activity.
• Prepare aging reports and communicate collection risks, trends, and issues to leadership in a timely manner.
• Assist with account reconciliations and credit card reconciliations to ensure accuracy and completeness.
• Support month-end close activities, including preparing and posting journal entries as needed.
• Contribute to cash management functions by helping track and reconcile cash activity.
• Identify and support process improvements within accounting operations to enhance efficiency and accuracy.
• Perform other assigned accounting duties as needed to support the broader finance and accounting team.

• Minimum of 1 year of accounting experience, with strong accounts receivable exposure.
• Hands‑on experience with invoicing, applying customer payments, and accounts payable processes.
• Advanced Microsoft Excel skills, including proficiency with Pivot Tables and VLOOKUP functions.
• Strong analytical and problem‑solving skills with the ability to investigate and resolve discrepancies.
• Ability to work independently and effectively in a fully remote environment.
• Experience supporting high‑volume accounting operations.
• Previous experience working in a remote role.

• Associate degree in accounting or a related field preferred.
• Experience using Sage ERP software preferred.
• Demonstrated ability to manage multiple tasks and deadlines in a fast‑paced environment.
• Strong attention to detail and commitment to accuracy in financial data.
• Effective written and verbal communication skills for interacting with customers and internal stakeholders.

This is a fully remote position that requires the ability to work effectively from a home office and remain engaged and productive without direct on‑site supervision. Standard working hours are typically 8:00 a.m. to 5:00 p.m. or 9:00 a.m. to 6:00 p.m., and consistent online presence is expected during these core hours, including over the holiday season when operational demands are high.

The role involves working with tools such as Microsoft Excel and, preferably, Sage ERP software, in a high‑volume accounting environment. The position offers the opportunity to join a strong, supportive organization while enjoying the flexibility of remote work, provided the individual can manage their workload and responsibilities appropriately.

This is a Contract to Hire position based out of Tampa, FL.

The pay range for this position is $20.00 - $20.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job‑related factors.

Eligibility requirements apply to…