In this role, you will be responsible for managing Accounts Receivable (AR) processes, including inputting AR data into our CRM (Service Minder) and QuickBooks, tracking cash flow, and actively following up on past due accounts. The ideal candidate will have a strong background in bookkeeping and AR management, excellent communication skills, and the ability to work independently. Responsibilities: Accurately process Accounts Receivable entries and bank deposits into Service Minder and QuickBooks. Track AR data for cash flow forecasting and provide regular updates. Manage AR collections, including following up on past due accounts. Participate in a weekly standing meeting with the owner to report on progress and discuss outstanding issues. Maintain accurate and up-to-date records in all relevant systems. Requirements: 1+ years of experience in bookkeeping, specifically with Accounts Receivable. Proficiency in QuickBooks and experience with CRM systems (Service Minder experience a plus). Strong attention to detail and organizational skills. Ability to track and forecast cash flow. Excellent verbal and written communication skills. Reliable internet connection and ability to work remotely. Intermediate level of bookkeeping expertise. Schedule: 10 hours per week. Benefits: Competitive pay in US Dollars. Opportunity to work with respected business professionals. Encouragement of team input and collaboration. Flexible payment methods (Zelle, Face Bank, Binance). Bi-weekly payments. Celebrations for birthdays and work anniversaries. Extra benefits through brand alliances. Weekly activities promoting a healthy work environment. #J-18808-Ljbffr