Pavago
FinServ
Accountant|AccountsReceivable,AccountsPayable&Commissions
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accountant | Accounts Receivable, Accounts Payable & Commissions at Pavago. Skills: Accounts Receivable, Accounts Payable, Commission Management, Reconciliation. Generate and distribute customer invoices. Monitor accounts receivable aging reports”
What You'll Achieve.
Accuracy of financial records; Accuracy of reconciliations; Timeliness of AR collections; Timeliness of vendor payments; Accuracy of vendor payments; Commission calculation accuracy; Month-end close completion timelines; Financial reporting accuracy; Reduction in accounting discrepancies; Reduction in unresolved issues; Compliance with accounting processes; Compliance with accounting procedures
Industry & Context.
Problem-solving; Analytical; Reconciliation
Reliable internet connection, Dedicated home office setup
What They're Looking For.
Must Have
2 years of experience in accounting, Understanding of basic accounting principles, Proficiency in QuickBooks or Bill.com, Experience using Salesforce, Advanced Microsoft Excel or Google Sheets proficiency, Analytical skills, Mathematical skills, Reconciliation skills, Excellent attention to detail, Accuracy, Written English communication skills, Verbal English communication skills, Ability to work independently, Manage multiple priorities
Nice to Have
Experience calculating sales commissions, Experience managing sales commissions, Experience supporting finance operations, Experience with month-end close processes, Experience preparing financial reports, Familiarity with remote teams, Experience improving accounting workflows, Experience improving accounting processes, Additional accounting certifications, Additional accounting coursework
What You'll Do.
Generate and distribute customer invoices
Monitor accounts receivable aging reports
Follow up on outstanding balances
Apply customer payments
Reconcile discrepancies
Maintain customer billing records
Assist in improving collection processes
Process vendor invoices
Verify payment details
Ensure timely vendor payments
Maintain vendor records
Resolve invoice discrepancies
Resolve billing issues
Monitor payment schedules
Monitor outstanding obligations
Calculate sales commissions
Process sales commissions
Maintain commission reports
Ensure commission calculations align with plans
Collaborate with sales leadership
Resolve commission inquiries
Verify commission eligibility
Perform account reconciliations
Assist with month-end closing
Maintain financial records
Maintain financial documentation
Review transactions for accuracy
Review transactions for completeness
Identify accounting discrepancies
Resolve accounting discrepancies
Support financial reporting
Support audit preparation
Utilize Salesforce to track sales activity
Maintain financial records within QuickBooks
Generate financial reports
Generate operational reports
Analyze financial data
Identify financial trends
Identify financial inconsistencies
Ensure financial information accuracy
Collaborate with finance teams
Collaborate with operations teams
Collaborate with sales teams
Maintain organized financial documentation
Maintain organized financial records
Follow accounting procedures
Follow internal controls
Support process improvement initiatives
Support workflow optimization
Communicate proactively regarding issues
Communicate proactively regarding discrepancies
Communicate proactively regarding concerns
How You'll Work.
Team & Collaboration
Finance teams; Operations teams; Sales teams; Sales leadership
Communication Scope
Written English; Verbal English
Full Job Description
**Position Type:** Full-Time, Remote **Location:** LATAM & South Africa Preferred **Working Hours:** U.S. Business Hours ### About the Role We are seeking a highly organized and detail-oriented Accountant to join our finance and operations team. This role is responsible for managing Accounts Receivable (AR), Accounts Payable (AP), commission calculations, reconciliations, and maintaining accurate financial records across the organization. The ideal candidate has strong accounting fundamentals, excellent attention to detail, and thrives in a structured environment where accuracy and accountability are critical. You will work closely with both the finance and sales teams while reporting directly to the Operations Manager. This is an excellent opportunity for someone who enjoys ownership, precision, and contributing to the financial health of a growing organization. ### Responsibilities ### Accounts Receivable (AR) * Generate and distribute customer invoices accurately and on time. * Monitor accounts receivable aging reports. * Follow up on outstanding balances and overdue payments. * Apply customer payments and reconcile discrepancies. * Maintain accurate customer billing records. * Assist in improving collection processes and reducing outstanding receivables. ### Accounts Payable (AP) * Process vendor invoices and verify payment details. * Ensure timely and accurate vendor payments. * Maintain vendor records and supporting documentation. * Resolve invoice discrepancies and billing issues. * Monitor payment schedules and outstanding obligations. ### Commission Management * Calculate and process sales commissions accurately. * Maintain commission reports and supporting documentation. * Ensure commission calculations align with established compensation plans. * Collaborate with sales leadership to resolve commission-related inquiries. * Verify sales data and commission eligibility requirements. ### Accounting & Reconciliation * Perform daily, weekly, and monthly account
Applying for this Accountant | Accounts Receivable, Accounts Payable & Commissions role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Pavago?
Real rants from real employees. Read before you apply.