Pavago

Staffing and Recruiting

Accountant

Ontario, Canada 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, Invoicing, Financial Operations, Systems Improvement. Manage accounts receivable. Process and issue invoices”

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; Keep financial operations accurate; Keep financial operations organized; Keep financial operations scalable; Keep financial operations operationally efficient; Support company growth

Industry & Context.

Staffing and Recruiting
Problems you'll solve

Proactive in identifying operational improvements; Identify inefficiencies and recommend improvements

Eligibility Requirements

Comfortable working 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, Experience working directly with U.S.-based teams or leadership, Advanced Excel / Google Sheets skills, written and verbal English communication

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 processes

What You'll Do.

Manage accounts receivable

Process and issue invoices

Track payment follow-ups

Monitor aging reports

Monitor outstanding balances

Monitor overdue invoices

Confirm incoming payments

Maintain accurate records

Monitor cash flow activity

Monitor payment schedules

Maintain financial tracking systems

Support treasury coordination

Support banking operations

Support payment processing workflows

Provide leadership visibility

Support migration from QuickBooks

Identify inefficiencies

Recommend improvements

Prepare financial summaries

Prepare operational reports

Prepare receivables updates

Maintain organized documentation

Utilize AI and automation tools

Support modernization initiatives

Reduce manual accounting work

How You'll Work.

Team & Collaboration

Work closely with leadership; Coordinate with leadership on payment priorities; Respond to operational and accounting requests

Communication Scope

written English communication; verbal English communication

Full Job Description

### **💼 Accountant (Accounts Receivable, Invoicing & Financial Operations) – Remote** **Full-Time | Remote | U.S. Business Hours** ### **🚀 About the Role** At Pavago, one of our clients is hiring a highly organized and detail-oriented **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 * audit-ready * scalable If you enjoy combining: 👉 accounting 👉 operational ownership 👉 financial organization 👉 systems 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 * outstanding balances * overdue invoices * Confirm incoming payments and maintain accurate records * Support healthy cash flow through proactive collections and tracking ### **Cash Flow & Financial Operations** * Monitor: * cash flow activity * payment schedules * incoming and outgoing transactions * Maintain organized financial tracking systems and operational reports * Support: * treasury coordination * banking operations * payment processing workflows * Provide leadership visibility into: * cash flow priorities * receivables * liquidity status ### **Accounting Systems & Process Improvement** * Support migration from QuickBooks to modern accounting systems * Improve workflows using: * automation tools * AI-assisted processes * scalable accounting systems * Identify inefficiencies and recommend improvements across: * invoicing * reconciliation * reporting * payment tra

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