Our client is looking for an Accounts Receivable & Compliance Coordinator to join their team and take ownership of critical financial and administrative operations. Our client is a well-established US-based distribution and logistics company celebrating over 55 years in business.
In this role, you will manage monthly invoicing for around 250 customer accounts in QuickBooks Online and oversee essential compliance tracking, working directly with the company president in a long-term partnership built on systems and transparency.
Schedule:
- Monday to Friday, adaptable schedule during the client’s business hours (US Pacific Time, 40 hours per week)
Responsibilities:
- Manage monthly invoicing for approximately 250 customer accounts in QuickBooks Online, updating a unique invoice numbering system with account numbers and date tracking
- Reconcile accounts and maintain accurate financial records in QuickBooks Online without payroll processing, bill payment, or banking authority
- Submit invoices through customer-specific portals, including major retailers like Walmart, following exact specifications
- Track and verify insurance certificate compliance and expiration dates for all subcontractors
- Monitor and ensure timely payment of Department of Motor Vehicles registrations and renewals
- Maintain workers' compensation audit documentation and compliance records
- Perform fixed asset tracking and depreciation curves in QuickBooks Online
- Provide proactive communication about upcoming deadlines, compliance issues, and process improvement opportunities
Requirements:
- Minimum 2-5 years of bookkeeping or accounting experience
- Degree in Accounting or related field
- Proven expertise with QuickBooks Online, including account reconciliation and fixed asset management
- Demonstrated ability to work independently with minimal supervision
- Strong attention to detail with complex numbering systems and compliance tracking
- Excellent communication skills with the ability to proactively flag issues and suggest solutions
- Comfortable learning new customer portals and systems using video training materials
- Willingness to work approximately 20 hours per week with potential to grow into full-time
Nice-to-Have Requirements:
- Experience with insurance certificate verification and compliance tracking.
- Proven track record managing invoicing for 200+ accounts simultaneously.
- Familiarity with DMV registration processes and tight deadlines.
- Prior experience using customer-specific invoicing portals for large retailers.
- Proactive mindset with a history of driving process improvements and efficiency gains.
Independent Contractor Perks
- Permanent work from home
- Immediate hiring
Note : Please click the Apply Now button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.
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Reminder:
Apply directly to the link provided; you will be redirected to BruntWork’s Career Site. You must apply using the link to complete the initial requirements, which include pre-screening assessment questions, a technical check of your computer, and a voice recording. APPLICATIONS WITH COMPLETE REQUIREMENTS WILL BE PRIORITIZED.