# Accountant

> Pavago · El Salvador (Remote) · — · Posted 2026-08-14

**Workplace:** remote

**Department:** Candidate Sourcing

## Description

### **Accountant – Accounts Receivable, Invoicing & Financial Operations**

**Position Type:** Full-Time, Remote  
**Working Hours:** U.S. Business Hours

### **About the Role**

At Pavago, one of our clients is hiring a highly organized and detail-oriented **Accountant** to support accounts receivable, invoicing, cash flow tracking, financial reporting, and day-to-day financial operations.

This is **not a bookkeeping-only role**.

You’ll combine hands-on accounting execution with operational ownership and process improvement. A major part of the role is ensuring invoices and payments are tracked accurately while helping leadership improve financial visibility and modernize accounting workflows.

You’ll work across **QuickBooks, Excel/Google Sheets, banking and payment platforms, and emerging automation tools** to keep financial operations accurate, organized, scalable, and audit-ready.

If you have strong **accounts receivable and invoicing experience** and enjoy improving financial systems rather than simply maintaining them, this role is a strong fit.

### **What You’ll Own**

### **Accounts Receivable & Invoicing**

Own day-to-day receivables administration and ensure invoices and payments are accurately tracked.

You will:

-   Prepare and issue invoices accurately and on schedule.
-   Maintain accounts receivable records.
-   Monitor outstanding customer balances.
-   Review AR aging reports and identify overdue accounts.
-   Follow up on outstanding invoices and payment commitments.
-   Confirm incoming payments and apply them accurately.
-   Maintain organized records of payment activity.
-   Track payment schedules and collection status.
-   Help reduce overdue receivables through disciplined follow-up.
-   Escalate payment issues or discrepancies when appropriate.

### **Cash Flow & Payment Tracking**

-   Monitor incoming payments and outgoing transaction activity.
-   Maintain accurate cash flow and payment trackers.
-   Track banking activity and payment schedules.
-   Support treasury and banking coordination as needed.
-   Identify discrepancies between expected and received payments.
-   Provide leadership with clear visibility into:

-   Receivables
-   Outstanding balances
-   Payment timing
-   Cash activity
-   Operational finance priorities

-   Help ensure financial information remains current and decision-ready.

### **QuickBooks & Accounting Operations**

-   Maintain accurate accounting records within **QuickBooks**.
-   Support reconciliations and transaction reviews.
-   Ensure invoices, payments, and supporting financial records are correctly documented.
-   Maintain consistency between accounting systems, spreadsheets, and financial trackers.
-   Investigate and resolve accounting discrepancies.
-   Keep financial documentation organized and audit-ready.
-   Support recurring accounting and reporting activities.

### **Financial Reporting & Analysis**

Prepare and maintain:

-   Accounts receivable reports
-   AR aging reports
-   Cash flow updates
-   Payment tracking reports
-   Financial summaries
-   Operational finance reports

You’ll ensure leadership has accurate and timely information to understand the company’s financial position and make informed decisions.

### **Accounting Systems & Process Improvement**

Help improve how accounting work gets done.

You will:

-   Identify inefficient or overly manual accounting processes.
-   Recommend scalable improvements.
-   Support migration from QuickBooks to modern accounting platforms when required.
-   Improve workflows around:

-   Invoicing
-   Payment tracking
-   Reconciliations
-   Reporting
-   Financial documentation

-   Create and improve accounting SOPs.
-   Standardize recurring financial processes.
-   Help reduce errors and repetitive manual work.

### **Automation & AI-Assisted Accounting**

Support the modernization of financial operations through technology.

You will:

-   Use automation tools to streamline recurring accounting tasks.
-   Explore AI-assisted accounting workflows where appropriate.
-   Help automate reporting, invoicing, payment tracking, and financial administration.
-   Support integrations between accounting, banking, and operational systems.
-   Identify processes that can be automated without compromising financial accuracy.
-   Help leadership improve financial visibility through better systems and reporting.

### **Required Experience & Skills**

### **Non-Negotiables**

-   **3+ years of accounting, accounts receivable, or financial operations experience.**
-   Strong hands-on experience with:

-   Accounts receivable
-   Invoicing
-   Payment tracking
-   Financial reporting
-   QuickBooks

-   Experience reviewing AR aging and outstanding balances.
-   Experience following up on overdue payments or collections.
-   Strong Excel or Google Sheets skills.
-   Familiarity with digital banking and payment processing platforms.
-   Strong financial recordkeeping and documentation skills.
-   Excellent attention to detail and numerical accuracy.
-   Strong written and verbal English communication.
-   Ability to communicate professionally with U.S.-based leadership and stakeholders.
-   Ability to independently manage recurring financial responsibilities.
-   Availability during U.S. business hours.
-   Reliable remote work setup.

### **Nice-to-Have Experience**

-   Experience migrating from QuickBooks to another accounting platform.
-   Experience implementing or improving accounting systems.
-   Familiarity with accounting automation tools.
-   Experience using AI-assisted finance or accounting workflows.
-   Startup or high-growth company experience.
-   Exposure to:

-   Treasury operations
-   Cash forecasting
-   Operational finance
-   Banking workflows

-   Experience creating or improving accounting SOPs.
-   Experience automating financial reporting or reconciliation processes.
-   Experience working directly with founders or senior leadership.

### **What Makes You a Strong Fit**

You:

-   Are highly organized and accurate with financial information.
-   Take ownership of receivables rather than waiting for overdue balances to become problems.
-   Follow up consistently and professionally.
-   Understand how AR activity affects company cash flow.
-   Can identify discrepancies and investigate their root causes.
-   Keep financial records clean and audit-ready.
-   Enjoy improving systems and processes.
-   Are comfortable learning new accounting and automation technology.
-   Can balance routine accounting execution with operational improvement projects.
-   Communicate clearly with leadership.
-   Work independently and follow through consistently.

### **What a Typical Day Looks Like**

Your day may include:

-   Preparing and issuing customer invoices.
-   Reviewing the AR aging report.
-   Following up on outstanding payments.
-   Confirming incoming payments and updating records.
-   Reviewing QuickBooks activity for accuracy.
-   Updating cash flow and payment trackers.
-   Investigating payment or transaction discrepancies.
-   Preparing receivables and financial summaries for leadership.
-   Coordinating around upcoming payment priorities.
-   Improving an invoicing or reporting workflow.
-   Testing an automation that reduces repetitive accounting work.
-   Maintaining organized supporting documentation.

In short: **you help keep financial operations accurate, cash flow visible, receivables moving, and accounting systems increasingly efficient and scalable.**

### **Key Metrics for Success**

-   Timely and accurate invoicing.
-   Accounts receivable collection efficiency.
-   Reduction in overdue balances.
-   Accuracy of payment tracking.
-   Accuracy and timeliness of financial reporting.
-   Strong cash flow visibility.
-   Clean and organized accounting records.
-   Reduction in repetitive manual accounting processes.
-   Audit-ready financial documentation.
-   Responsiveness to leadership and operational requests.

### **Why This Role Stands Out**

-   Direct impact on company cash flow and financial visibility.
-   High ownership across AR and financial operations.
-   Direct collaboration with U.S.-based leadership.
-   Opportunity to improve and modernize accounting systems.
-   Exposure to automation and AI-assisted accounting workflows.
-   Opportunity to move beyond traditional accounting execution into broader operational finance.
-   Fully remote environment.
-   Potential growth into:

-   Senior Accountant
-   Accounting Manager
-   Accounts Receivable Manager
-   Finance Operations Manager
-   Operational Finance Lead

### **Spark Hire Intro Video**

As part of the application process, you’ll be asked to complete a short **Spark Hire intro video**.

We’d like to hear about:

-   Your accounting and financial operations experience.
-   Your hands-on experience with accounts receivable and invoicing.
-   The volume or complexity of invoices and receivables you have managed.
-   Your experience using QuickBooks and what responsibilities you handled within it.
-   How you monitor aging receivables and follow up on overdue payments.
-   An example of a payment or accounting discrepancy you identified and resolved.
-   Your experience preparing financial or cash flow reports for leadership.
-   An accounting workflow or process you personally improved.
-   Your experience with accounting automation, AI tools, or system migrations.
-   How you ensure financial records remain accurate and organized while managing multiple priorities.

Keep your answers **clear, concise, and conversational**. We want to understand your accounting knowledge, AR experience, communication skills, attention to detail, and ability to take ownership of financial operations.

**Completion of the Spark Hire intro video is required for your application to be considered.**

### **Interview Process**

-   Initial Screening
-   Spark Hire Intro Video
-   Recruiter Interview
-   Client Interview
-   Offer & Onboarding

### **Apply Now**

If you have strong **accounts receivable, invoicing, QuickBooks, and financial operations experience**, enjoy improving systems and workflows, and want to help modernize a growing company’s accounting operations, we’d love to hear from you.

Apply today and complete the required **Spark Hire intro video** to move forward in the hiring process.

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## Apply

[Apply at Pavago](https://apply.workable.com/pavago/j/66E66BC537/apply)

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