
1 - 10 employees
📣 Marketing
📦 Logistics
✈️ Travel
Marketing • Logistics • Travel
Atomic - Remote Jobs is a recruitment platform that connects tech professionals in Latin America and Canada with remote career opportunities at startups and established companies worldwide. It operates a remote job board and offers personalized candidate support and matching, focusing on roles in engineering, design, marketing, and operations while emphasizing transparency, long-term career fit, and remote-first work arrangements.
🔥 0 minutes ago
🌐 Colombia, Peru, +4 more countries – Remote
💵 $1k - $1.5k / month
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
👻 Ghost score 0%
Where this job comes from
Posted on Atomic - Remote Jobs's careers page, not through a job board
First seen by Remote Rocketship 0 minutes ago

1 - 10 employees
📣 Marketing
📦 Logistics
✈️ Travel
Marketing • Logistics • Travel
Atomic - Remote Jobs is a recruitment platform that connects tech professionals in Latin America and Canada with remote career opportunities at startups and established companies worldwide. It operates a remote job board and offers personalized candidate support and matching, focusing on roles in engineering, design, marketing, and operations while emphasizing transparency, long-term career fit, and remote-first work arrangements.
• Run Stripe invoicing every four weeks in advance • Calculate variable fees from contracts and ad-spend reports • Chase late payments every three working days and escalate unresponsive clients • Apply incoming payments to the correct invoices • Maintain the accounts receivable aging report • Maintain QuickBooks Online books • Reconcile bank, credit card, accounts receivable and accounts payable accounts • Run the monthly close for review by the outside accountant or CPA • Set up new clients in Stripe • Prepare final bills for departing clients • Support DocuSign contract administration • Document finance procedures and maintain trackers • Monitor Mercury and Stripe for failed charges and upcoming renewals • Post finance updates in Slack • Report to the Operations Manager while collaborating with the founder and manager
• Bachelor's degree in accounting or a related field • Three years of experience in bookkeeping, billing or accounts receivable • Experience billing or collecting for dozens of active clients • Experience running the full billing-to-cash cycle for recurring clients • Experience sending invoices, tracking invoices on an AR aging report, chasing late payers, applying payments and reconciling • Experience calculating invoices from ad spend, usage or contract terms • Working knowledge of QuickBooks Online, including bank and credit card reconciliation, chart of accounts, AR and AP • Working knowledge of Excel, including a billing tracker built or maintained by the candidate • Experience maintaining a billing sheet, tracker or aging report used by others, with dates and actions recorded • Experience with scheduled collections and escalation points • Experience tracing mismatches between an invoice, payment and bank line to their source • Clear written and spoken English for client emails, daily updates and calls • Bonus: Stripe for subscriptions, payment links and failed charges • Bonus: Mercury or another online business bank • Bonus: Invoicing in USD or working with US clients • Bonus: Multi-currency bank reconciliation
• Paid time off • Fully remote from Latin America • US Eastern hours • Remote career opportunity with an innovative startup • Opportunities for growth
Apply NowImprove your chances of getting an interview by checking your resume score before you apply.
🕒 August 28
2 - 10
Accounts receivable accountant reconciling vacation-rental revenue, deposits, and owner statements for Stayd Collective. Supporting accurate trust accounting and timely homeowner distributions.
🕒 August 21
Bilingual dental billing specialist managing claims, payments, denials, and AR for U.S. dental practices. Supporting insurance follow-up and patient account reconciliation remotely.
🗣️🇪🇸 Spanish Required
🕒 July 23
Accounts Receivable Specialist managing invoicing, collections, and reconciliations for Placer.ai’s location analytics platform. Supporting order-to-cash operations across finance and customer-facing teams.
🕒 March 12
Cuentas por Cobrar responsable en Gloov Outsourcing gestionando el dinero que los clientes deben. Buscamos a alguien comprometido, organizado y con atención al detalle.
🗣️🇪🇸 Spanish Required