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ProjectGrowth

Accounts Payable

Job Summary

This role involves managing accounts payable processes, supporting financial workflows, and maintaining accurate records across platforms like QuickBooks, Deel, and Upwork. The candidate will handle invoice processing, payments, reconciliation, and assist with monthly financial closes to ensure operational efficiency. It requires 1–2 years of experience in accounting or finance operations, proficiency with relevant platforms, and attention to detail. The position supports a remote, fast-paced environment, emphasizing accuracy and proactive communication.

Required Skills

Vendor Management
Financial Reporting
Accounting
Reconciliation
Financial Operations
Accounts Payable
Invoice Processing
Tax Documentation
Expense Reporting
Financial Data Management
GAAP Principles
Finance Automation

Benefits

Remote Work

Job Description

Type: Full-time | Location: Remote

About Us

We’re a fast-growing international staffing agency that connects exceptional global talent with U.S.-based companies. As we grow, our finance operations must remain smooth, compliant, and scalable. We’re seeking a detail-oriented Accounts Payable / Junior Accounting Associate to help manage financial workflows and contractor payments and ensure accurate record-keeping across platforms like QuickBooks, Deel, and Upwork.

Role Overview

This role focuses on accounts payable and general accounting support, with an emphasis on processing payments, keeping financial data clean, and supporting our remote contractor network. You’ll work closely with the Finance Manager to execute monthly payment cycles and contribute to financial accuracy and operational efficiency.

Key Responsibilities

  • Process and track vendor and contractor invoices using QuickBooks,Bill.com, Deel, and Upwork.

  • Prepare bi-weekly and monthly payment runs, ensuring approvals, accuracy, and timeliness.

  • Reconcile transactions and support monthly financial close with ledger entries and basic reports.

  • Maintain vendor records, and tax documentation, and ensure compliance with payment terms.

  • Assist in managing expense reports and reimbursements, validating receipts and cost codes.

  • Flag inconsistencies, duplicate charges, or delayed payments and follow up as needed.

  • Keep all payment-related SOPs and trackers organized and up to date.

  • Support external audit or tax prep processes by organizing clean and complete financial documentation.

Qualifications

  • 1–2 years of experience in accounting, accounts payable, or finance operations.

  • Hands-on experience with QuickBooks Online, Deel, and Upwork platforms.

  • Proficiency in Google Sheets or Excel for basic reconciliation and tracking.

  • Familiarity with U.S. GAAP principles (basic level is sufficient).

  • Detail-oriented with a high level of accuracy and integrity in handling financial data.

  • Proactive, reliable, and responsive in a fast-paced remote work environment.

  • Strong communication and follow-up skills.

Bonus Points

  • Experience with international contractor payments and multi-currency transactions.

  • Exposure to finance automation tools or Zapier-style integrations.

Application Process:

To be considered for this role these steps need to be followed:

  • Fill in the application form

  • Record a video showcasing your skill sets

Interested in this job?

Application deadline: Open until filled

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ProjectGrowth

Land a high-paying job at an American company. Competitive Salaries. Always remote.

See more jobs
Date PostedJune 25th, 2025
Job TypeContract
LocationColombia
SalaryCompetitive rates
Exciting remote opportunity (requires residency in Colombia) for a Accounts Payable at ProjectGrowth. Offering competitive salary (contract). Explore more remote jobs on FlexHired!

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