This is a remote position.
Scope:
Work 20 hours per week with core hours between 9 AM to 3 PM Vancouver time during the first and third weeks of a month and flexible hours the other weeks. For beginning it will be beneficial to work the same hours for training.
Handle approximately 120-150 credit card transactions per month across multiple accounts
Manage DocuSign envelopes for invoice approvals, typically in batches of 20-30 files
Flexibility to adjust working hours during busy periods (e.g., first and third week of the month)
Primarily focus on data entry tasks (99% of the role)
Responsibilities:
Process and enter invoices into Acumatica ERP system
Manage incoming and outgoing communications related to accounts payable
Reconcile credit card accounts on a monthly basis
Prepare files for DocuSign approval process
Check designated accounts payable email and save relevant files
Reach out to vendors for missing invoices or clarifications
Assist with end-of-month reconciliations
Requirements:
Experience with data entry, preferably in an accounts payable setting
Familiarity with ERP systems (Acumatica experience preferred but not required)
Strong Excel skills
Experience with SharePoint or OneDrive
Excellent attention to detail and accuracy
Good communication skills in English, both written and verbal
Ability to work independently and manage time effectively
Independent Contractor Perks
- Permanent work from home
- Immediate hiring
- Steady freelance job
ZR_18663_JOB