Accounting APAR Specialist

Key Responsibilities:

Accounts Payable & Vendor Management
Process vendor invoices ensure accurate GL coding and manage timely payments.
Maintain and update vendor records; onboard new vendors and validate documentation.
Perform regular reconciliations and ensure compliance with internal controls.
Accounts Receivable & Billing
Prepare and issue billings to franchisees and tenants; monitor and manage collections.
Work closely with operations to reconcile customer accounts and resolve discrepancies promptly

Qualifications & Requirements:

Bachelors degree in Accounting Finance or related field (Preferred)
2-4 years of hands-on accounting experience in a transactional or general accounting role.
Strong knowledge of accounting principles and financial processes.
Advanced Excel skills (pivot tables lookups modeling); experience with financial systems and dashboards a plus.
Demonstrated attention to detail speed and accuracy in a high-volume environment
Strong analytical and problem-solving skills; ability to ask why and dig deeper.
Excellent verbal and written communication skills

PERMANENT REMOTE (MUST HAVE OWN EQUIPMENT)
5-8 USD PER HOUR FIXED (Paid bi-weekly via Payoneer/Paypal)
40 HOURS PER WEEK (Weekends Off) PACIFIC STANDARD TIME (Night Shift)
MONITASK TIME TRACKER