Remote Accounting Jobs · Analysis

The Billing Specialist is responsible for client bill preparation. This position provides time and billing application support. Assist lawyers and secretaries with analysis on clients as requested.

• Enhancing accounts payable efficiency through problem-solving and process improvements.
• Overseeing audits and acting as a liaison between vendors and internal teams.
• Managing employee expenses, vendor invoices, and payments while ensuring compliance and fostering strong vendor relationships.

• Enhancing accounts payable efficiency through problem-solving and process improvements.
• Overseeing audits and acting as a liaison between vendors and internal teams.
• Managing employee expenses, vendor invoices, and payments while ensuring compliance and fostering strong vendor relationships.

As a member of the Analyst team, you will perform end to end accounting processes for multiple clients, maintain books by utilizing softwares, and reconcile clients’ bank and accounting ledgers. You will also process A/P invoices, payroll journal entries, and prepare month-end financial statements. The role involves problem-solving with a technology-first mindset and proactively identifying opportunities for automation, ensuring all deadlines are met.

In this role, you will be responsible for helping the accounting team with month-end close including but not limited to special business line reporting and variable compensation calculations. You will also be responsible for supporting the accounting department with owning multiple reports ensuring data integrity and accuracy. This role requires advanced analytical skills.

We’re looking for a meticulous and motivated Staff Accountant to join our Finance team. In this role, you’ll play a key part in maintaining the accuracy and integrity of our financial records across multiple entities. You’ll own key components of the month-end close process, prepare detailed reconciliations, and provide financial reporting that supports operational decision-making.

As an Accounts Payable Manager at RemoFirst, you’ll be responsible for implementing, maintaining, and reviewing payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions, establishing relationships with a variety of decision-makers within our ecosystem, while preparing and maintaining accurate records and financial reports related to budgets, expenses, payroll transactions, etc.

The Accounts Receivable Analyst serves as a primary financial liaison for our customers. They are responsible for managing a portfolio of accounts to optimize cash flow, mitigate risk and enhance customer relationships. The ideal candidate is proactive, highly organized, self-driven with a meticulous eye for detail.