Job Title:
Accounting Clerk III
Location:
Remote
Job Type:
Full-time, On-Going Contract, W2
Schedule:
Monday – Friday, Work hours in PST
Pay Range:
$31.86 per hour
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
Job Description:
Responsibilities
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Validate invoices against Purchase Orders (POs) and Statements of Work (SOWs)
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Support invoicing operations and ensure timely processing of financial transactions
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Collaborate with internal teams and external vendor partners to resolve invoicing and purchasing issues
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Raise and manage Purchase Requisitions (PRs) as needed
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Execute daily, weekly, and monthly operational activities in accordance with established processes
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Track work through email, Excel, and internal systems
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Participate in review meetings and provide operational support as required
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Analyze operational metrics and identify opportunities for process improvement
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Assist with additional operational projects and initiatives as assigned
Requirements
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5–7 years of experience in Operations, Procurement, Finance Operations, Accounts Payable, Purchasing, or a related field
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Experience working with invoices, purchase orders, and procurement processes
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Ability to manage multiple priorities in a fast-paced environment
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Strong experience working with Excel and operational reporting
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Experience collaborating with vendors and cross-functional teams
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Basic understanding of finance and accounting principles
Skills
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Strong Excel proficiency
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Invoice validation and processing experience
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Purchase Order (PO) and Purchase Requisition (PR) experience
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Vendor management and stakeholder coordination
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Strong analytical and problem-solving skills
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Excellent written and verbal communication skills
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Strong attention to detail and organizational skills
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Metrics reporting and process improvement experience
Education
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Bachelor’s degree in Business, Finance, Accounting, Operations, Supply Chain, or a related field preferred
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