General Virtual Assistant (Remote)

 Posted 2 hours ago
     
 $6 per hour
  
⭐ 2-5 years experience
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AI Summary

The role involves managing accounts receivable processes, billing for storage clients, and tracking corporate expenses. Additionally, the assistant will provide support for accounts payable, general data entry, and administrative tasks within the accounting team.

Accounts Receivable & Accounting Assistant

  • Pay Rate: $6/hr

  • Work Type: Full-time

  • Schedule: US Business Hours (Central Time)

  • Location: 100% Remote

Role Overview

We are looking for a versatile and skilled Accounts Receivable & Accounting Assistant to join our team. This is a multi-faceted role that requires a professional who is willing and able to wear different hats within our accounting department. The ideal candidate will be a well-rounded generalist with some specialist experience in various accounting functions, with a primary focus on Accounts Receivable (AR). This position is a crucial part of our small accounting team, providing support for billing, expense tracking, data entry, and acting as a proactive team player.

Key Responsibilities

  • Accounts Receivable (AR): Serve as the main point of contact and lead for accounts receivable, taking ownership of the AR processes and ensuring accurate financial tracking.

  • Account Billing: Track the "ins and outs" for certain storage account clients using provided paperwork. Seamlessly take over established processes to ensure these accounts are billed accurately and in a timely manner.

  • Expense Tracking: Assist the accounting department in tracking and managing corporate expenses utilizing the Emburse Professional platform.

  • Accounts Payable (AP): Provide light support for accounts payable tasks such as data entry for invoices.

  • Data Entry & Support: Perform general data entry and other administrative tasks to assist the accounting team, acting as a second or third person to help where needed.

  • Continuous Learning: Actively learn and complete training on new processes, including how to properly enter invoices and receivables.

Requirements & Qualifications

  • Required Experience: Previous experience specializing in Accounts Receivable (AR) and billing is strictly required.

  • Additional Accounting Experience: A background or hands-on experience in Accounts Payable (AP) and expense tracking.

  • Adaptability & Skills: A strong ability to bounce between different responsibilities and comfortably wear multiple hats.

  • Technical Proficiency: Familiarity with project management tools (such as Asana, Trello, Monday.com, or similar) to efficiently track tasks. Experience with Emburse Professional is a strong plus.

  • High-Level Performance: We are looking for a "high-level" employee who is engaged, proactive, and can complete tasks correctly with minimal back-and-forth.

  • Autonomy & Accuracy: The ability to work independently, double-check work, and anticipate needs is essential.

  • Remote Infrastructure: Must have a dedicated, professional home office setup equipped with a reliable, high-speed internet connection.

Benefits of Working for Hyre

  • Performance-based raises.

  • Minimum 5 days off annually (paid or unpaid based on client terms).

  • Annual cost-of-living adjustments at your one-year anniversary.

  • Opportunities for continuous career growth.



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