
Recruitment • Enterprise • HR Tech
Sharesource is a company that specializes in empowering businesses through the creation of global remote teams. By sourcing top talent from around the world, they help organizations build high-performing teams comprised of the top 10% of global talent. Their services simplify the hiring process, expand global operations, and address challenges such as hiring the right people, retaining talent, and improving diversity. Sharesource is B Corp Certified, emphasizing their commitment to corporate social responsibility and equalizing employment opportunities globally. They focus on helping businesses fast-track growth by connecting them with skilled professionals across industries such as tech, STEM, and operational support.
November 17

Recruitment • Enterprise • HR Tech
Sharesource is a company that specializes in empowering businesses through the creation of global remote teams. By sourcing top talent from around the world, they help organizations build high-performing teams comprised of the top 10% of global talent. Their services simplify the hiring process, expand global operations, and address challenges such as hiring the right people, retaining talent, and improving diversity. Sharesource is B Corp Certified, emphasizing their commitment to corporate social responsibility and equalizing employment opportunities globally. They focus on helping businesses fast-track growth by connecting them with skilled professionals across industries such as tech, STEM, and operational support.
• Daily bank reconciliations of everyday bank accounts, along with credit cards in Xero • Entering all invoices for accounts payable (between 700-850 per month) into Cin7 Core for initial approval with the office manager • Monthly accounts payable statement reconciliation • Using LoadScan and WeighTrax software to reconcile payables invoices • Providing data to suppliers as required • Preparation of the 20th-month payment report in the company files • Daily responses to customers/suppliers queries via email • Proactively identify and help resolve problem accounts • Process credit applications through our credit software (1Centre) and enter into Core for both customers and suppliers • Invoicing for wholesale customers (accounts receivable) as required • Monitor outstanding balances and follow up with customers on overdue accounts. • Generating financial reports as required • Reviewing the profit and loss reports and correcting any coding errors • Creating systems to record information where necessary (ie: Excel spreadsheets) • Administrative tasks to assist with accounts receivable, where applicable • Process batch payments • Review and list fixed assets • Pricing updates and reviews – 6 monthly reviews of supplier pricing, update the cost prices in Cin7 Core and pricing spreadsheets to maintain cost and sell prices. • Completing the fortnightly company payroll. Including importing hours data from Timecloud to payroll, reviewing the information, adding staff expenses and finalising.
• 5+ years of experience in a related field and are confident in managing accounting, accounts payable, and administrative tasks, ideally within bark processing, potting mix manufacturing, or related horticultural industries. • You have minimal exposure to payroll processes, with basic understanding of payroll calculations, compliance, and employee record management. • You have experience working with international clients, particularly in Australia or New Zealand. • You are proficient in accounting software like Xero (hands-on experience preferred over just certification) and have a solid understanding of inventory management systems like Cin7. • You excel in Microsoft Office and email communication. • You possess advanced analytical skills, proactively identifying discrepancies and resolving issues before they escalate. • You are decisive, solution-oriented, and able to manage multiple priorities under pressure. • You communicate clearly and effectively in English, take ownership of your actions, work independently with minimal supervision, and demonstrate exceptional attention to detail in every task.
• Remote + Hybrid Flexibility: Enjoy the best of both worlds—collaborative office days when it counts, balanced with the freedom to work from home. • Achieve Work-Life Balance and Flexibility: Work in an environment where you’re trusted and empowered to work independently, while still having the support you need to deliver your best. • Open Culture: Your voice matters, we encourage proactive communication and fresh ideas. • Supportive Team: From your very first day to every career milestone, we’ve got your back—with long-term growth and projects you can truly thrive in. • Learn and Grow: Training, coaching, and international opportunities to level up your skills and career. • Be part of a B-Corp company that puts people and planet first while creating meaningful impact.
Apply NowNovember 13
Accounts Payable Specialist overseeing vendor invoices for payment within a managed print services provider. Ensuring compliance and maintaining accurate records in a remote role.
October 31
Home-Based AP Specialist at DCX managing invoice processing and vendor relations. Engaging in accounts payable activities and maintaining financial accuracy.
October 24
Accounts Payable Manager handling AP across multiple entities in HVAC companies. Requires strong NetSuite and OCR experience for leadership in a remote setting.
October 20
Accounts Payable Specialist managing financial operations for Heidi, a leading healthtech startup. Shaping accounts payable processes while ensuring compliance and efficiency.
October 10
Detail-oriented Accounts Payable Clerk managing high-volume invoices accurately and efficiently. Engaging with vendors and internal teams in a 100% remote position.