Manage accounts receivable: bill customers and follow up on payments
Make sure employees are paid correctly and on time
Keep the books clean and up to date in NetSuite
Reconcile and categorize high-volume card transactions, with the busiest period from October to
Support a smooth handover from the current accounting agency
Communicate directly with the business owner and their CPA

🎯 Requirements

3–4 years of experience in accounting or bookkeeping
Hands-on experience with NetSuite
Experience with accounts receivable, payroll and card reconciliation
Strong attention to detail and the ability to handle high transaction volumes
Strong written and spoken English with a clear, professional communication style
Available to work during US Central Time business hours

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