We are seeking a detail-oriented and experienced Accounts Receivable Virtual Assistant to support daily accounting operations for a multi-entity business. This role is responsible for managing end-to-end A/R processes, including payment posting, reconciliation, invoice tracking, and resolving discrepancies.
Requirements
- Minimum 3+ years of experience in Accounts Receivable or similar accounting role
- Strong proficiency in Microsoft Excel (advanced level required)
- Experience with accounting systems and customer billing portals
- Solid understanding of A/R processes, reconciliation, and payment applications
- High attention to detail and accuracy
- Strong organizational and time management skills
- Analytical mindset with problem-solving ability
- Effective written and verbal communication
- Professional, courteous, and client-focused approach
- Ability to manage multiple tasks and meet deadlines
- Self-starter with the ability to work independently
Benefits
- Competitive rates
- Weekly payments
- Free training and upskilling
- Constant support and guidance
- A vibrant community always ready to support you
