Pavago

Staffing and Recruiting

Accountant

Athens, Greece FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Accountant at Pavago. Skills: Accounts receivable management, Invoicing, Payment tracking, Cash flow visibility, Financial reporting, Accounting system improvements, Workflow automation. Process and issue invoices accurately and on time. Manage accounts receivable and payment follow-ups”

What You'll Achieve.

Timely and accurate invoicing; Accounts receivable collection efficiency; Accuracy of financial reporting and tracking; Cash flow visibility and organization; Reduction in manual accounting processes; Compliance and audit readiness; Responsiveness and operational reliability

Industry & Context.

Staffing and Recruiting
Problems you'll solve

Proactive in identifying operational improvements; Identify inefficiencies and recommend scalable accounting improvements

Eligibility Requirements

Availability during U. S. business hours

What They're Looking For.

Must Have

3+ years of accounting or financial operations experience, hands-on experience with QuickBooks, hands-on experience with Accounts receivable, hands-on experience with Invoicing, hands-on experience with Payment tracking, hands-on experience with Financial reporting, Advanced Excel or Google Sheets skills, Experience with Digital banking platforms, Experience with Payment processing systems, Experience with Financial tracking workflows, written and verbal English communication, Comfortable working directly with U. S.-based leadership teams, Availability during U. S. business hours

Nice to Have

Experience with Accounting system migrations, Experience with Automation tools, Experience with AI-assisted accounting workflows, Startup or high-growth company experience, Familiarity with Treasury operations, Familiarity with Cash forecasting, Familiarity with Operational finance, Experience improving accounting SOPs and internal workflows

What You'll Do.

Process and issue invoices accurately and on time

Manage accounts receivable and payment follow-ups

Monitor aging reports and outstanding balances

Confirm incoming payments and maintain accurate records

Support healthy cash flow through proactive collections and tracking

Monitor cash flow activity and payment schedules

Track incoming and outgoing transactions

Maintain organized financial tracking systems and reports

Support treasury coordination and banking operations

Provide leadership visibility into financial priorities and liquidity

Support migration from QuickBooks to modern accounting platforms

Improve workflows using automation and AI tools

Identify inefficiencies and recommend scalable accounting improvements

Streamline Reconciliation

Streamline Payment tracking

Streamline Financial workflows

Prepare financial summaries and operational reports

Maintain organized and audit-ready records

Ensure accuracy across financial systems and documentation

Support compliance and process consistency

Utilize AI tools and automation platforms to improve accounting efficiency

Support digital workflows across Banking

Support digital workflows across Reporting

Support digital workflows across Invoicing

Support digital workflows across Financial operations

Contribute to modernization initiatives and systems optimization

Process invoices and manage outstanding receivables

Confirm payments and monitor cash flow activity

Update financial trackers and operational reports

Coordinate with leadership on payment priorities

Support workflow automation and accounting system improvements

Maintain clean financial documentation and records

Respond to operational and accounting requests during U. S. business hours

How You'll Work.

Team & Collaboration

Work closely with leadership to improve operational efficiency; Comfortable working directly with U. S.-based leadership teams; Provide leadership visibility into financial priorities and liquidity; Coordinate with leadership on payment priorities; Communicator with leadership and stakeholders

Communication Scope

written and verbal English communication

Full Job Description

### **Accountant (Accounts Receivable, Invoicing & Financial Operations) – Remote | U.S. Hours** **Position Type:** Full-Time, Remote **Working Hours:** U.S. Business Hours ### **About the Role** At Pavago, one of our clients is hiring an **Accountant** to support invoicing, accounts receivable, cash flow tracking, and day-to-day financial operations. This is not a traditional bookkeeping-only role. You’ll play a hands-on role in: * Accounts receivable management * Invoicing and payment tracking * Cash flow visibility * Financial reporting * Accounting system improvements * Workflow automation and modernization You’ll work closely with leadership to improve operational efficiency while ensuring financial records remain accurate, organized, and compliant. If you enjoy combining **accounting, operational ownership, and process improvement** , this role is a strong fit. ### **What You’ll Own** ### **Accounts Receivable & Invoicing** * Process and issue invoices accurately and on time * Manage accounts receivable and payment follow-ups * Monitor aging reports and outstanding balances * Confirm incoming payments and maintain accurate records * Support healthy cash flow through proactive collections and tracking ### **Cash Flow & Financial Operations** * Monitor cash flow activity and payment schedules * Track incoming and outgoing transactions * Maintain organized financial tracking systems and reports * Support treasury coordination and banking operations * Provide leadership visibility into financial priorities and liquidity ### **Accounting Systems & Process Improvement** * Support migration from QuickBooks to modern accounting platforms * Improve workflows using automation and AI tools * Identify inefficiencies and recommend scalable accounting improvements * Help streamline: * Reporting * Reconciliation * Payment tracking * Financial workflows ### **Reporting & Financial Organization** * Prepare financial summaries and operational reports * Maintain organized and au

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