Arightco, Inc. specializes in meeting the needs of small and medium size businesses including Series Seed, Series A and Series B startups that do not have resources or the desire to build their own Finance and HR teams. We are a growing team of highly motivated individuals supporting various clients in a variety of different industries.
Job Duties include but not limited to:Accounts Payable - expense report reconciliations, bank wire transfers, coding vendor invoices and matching invoices with POs and packing slips. Research and resolve vendor invoice and payment issues.
Accounts Receivable - invoice clients, process incoming customer payments. Process customer claims of invoice payment, charge backs, returns, and bad checks.
Bank and Credit Card ReconciliationFull Charge Payroll - Prepare and process payroll for our client companiesJournal Entries/Month-End Closing - Book month end entries such as expense accruals, prepaid and other close entries, and running Financial StatementsRequirements:Proficient in MS Office - Outlook, Excel &Word. Ability to prioritize, work quickly and use initiative. **Full-Time Permanent Position**Job Type: Full-timeExperience:Accounts Payable: 2 years (Required)Quickbooks Online: 2 years (Required)Accounts Receivable: 2 years (Required)Payroll: 2 years (Required)Work authorization:United States (Required)Work Location:Fully RemoteBenefits:Health insuranceDental insuranceVision insuranceRetirement planPaid time offThis Job Is Ideal for Someone Who Is:Dependable -- more reliable than spontaneousAdaptable/flexible -- enjoys doing work that requires frequent shifts in directionDetail-oriented -- would rather focus on the details of work than the bigger pictureAutonomous/Independent -- enjoys working with little directionSchedule:Monday to FridayDay shift8 hour shiftCompany website:Benefit Conditions:Waiting period may applyWork Remotely: