Altametrics
Key Responsibilities Accounts Payable & Vendor Management Process vendor invoices, ensure accurate GL coding, and manage timely payments. Maintain and update vendor records; onboard new vendors and validate documentation. Perform regular reconciliations and ensure compliance with internal controls. Accounts Receivable & Billing Prepare and issue billings to franchisees and tenants; monitor and manage collections. Work closely with operations to reconcile customer accounts and resolve discrepancies promptly Qualifications & Requirements: Bachelor's Degree In Accounting, Finance, Or Related Field (Preferred) 2-4 years of hands-on accounting experience in a transactional or general accounting role. Strong knowledge of accounting principles and financial processes. Advanced Excel skills (pivot tables, lookups, modeling); experience with financial systems and dashboards a plus. Demonstrated attention to detail, speed, and accuracy in a high-volume environment Strong analytical and problem-solving skills; ability to ask why and dig deeper. Excellent verbal and written communication skills PERMANENT REMOTE (MUST HAVE OWN EQUIPMENT) 5-8 USD PER HOUR FIXED (Paid bi-weekly via Payoneer/Paypal) 40 HOURS PER WEEK (Weekends Off) PACIFIC STANDARD TIME (Night Shift) MONITASK TIME TRACKER
Altametrics
