Quick Summary
Receive, code, and enter vendor invoices into Xero on same-day basis, verify invoice accuracy against POs, receipts, and contracts.
Responsibilities
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Demonstrated proficiency in Xero (required), this is our core platform.
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2-3 years of hands-on accounting experience in payroll, A/P, A/R, or general accounting.
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Exceptional attention to detail, obsessive about accurate reconciliations and GL balances.
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Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience).
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Solid understanding of both cash and accrual accounting methods.
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Ability to manage multiple tasks and meet hard deadlines without sacrificing accuracy.
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Clear, professional written and verbal communication skills.
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A problem-solving mindset, you know when to solve something yourself and when to escalate.
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Accuracy first: You take pride in error-free work and understand that precision drives trust.
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Independence: You work well autonomously, own your deliverables, and flag issues early.
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Attention to detail: You catch what others miss and verify data at every step.
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Teamwork: You communicate clearly, ask good questions, and identify or suggest opportunities for process improvement.
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Continuous learning: You stay current on accounting best practices and platform features.
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Reliability: You show up, follow through, and can be counted on when deadlines matter.
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Ethics: You act with integrity and honesty in every interaction.
Location & Eligibility
Listing Details
- First seen
- September 5, 2026
- Last seen
- September 29, 2026
Posting Health
- Days active
- 23
- Repost count
- 0
- Trust Level
- 27%
- Scored at
- September 29, 2026
Signal breakdown
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