Accounting Assistant
At Motum · Buenos Aires, Argentina
- Finance and legal
- Full-time
See how well you match Match me reads your CV and picks the jobs that suit you best.
Where you can work from
Open to Argentina
“Buenos Aires, Argentina”
From the location.
Working hours
US hours
“Work Hours: 8am to 5pm PST”
Report a mistake
- First seen by us
- 15 October 2026
- Last checked
- 17 hours ago
Job description
From Motum’s job post, as they wrote it.
🌎 Remote | LATAM. WE ARE EXCLUSIVELY CONSIDERING APPLICATIONS FROM INDIVIDUALS CURRENTLY RESIDING IN LATAM
❗️ ONLY ENGLISH RESUMES WILL BE CONSIDERED
️🗣️ PLEASE NOTE THAT THIS ROLE REQUIRES ENGLISH PROFICIENCY (C1C2 LEVEL)
💼 START DATE: ASAP
About Motum
Motum focuses on creating high-performing international teams for US-based companies. Our mission is to empower ambitious and qualified individuals from all over the world and connect them with US companies for fully remote roles that match their skills and aspirations. Ready to join us?
Read the full description
About the Role
We are hiring an experienced Accounting Assistant to support a global leader in book sales for businesses, educational institutions, and other organizations. Founded in 2005, the company promotes continuous learning and professional growth and is known for its innovation, excellence, and outstanding service.
You will manage accounts payable and receivable operations, handle vendor and client requests, and ensure smooth day-to-day accounting processes. The ideal candidate is detail-oriented, proactive, and able to work independently in a fast-paced, results-driven remote environment.
Responsibilities
* Process and record accounts payable transactions and vendor bills
* Resolve pricing discrepancies and coordinate with operations on duplicates or returns
* Update and maintain accurate records in Salesforce, BigCommerce, and Odoo
* Schedule vendor payments and ensure timely disbursements
* Prepare and send invoices for accounts receivable and reconcile incoming payments
* Research and resolve payment discrepancies and follow up on overdue accounts
* Manage client and vendor requests such as receipts, refunds, and sales tax exemptions
* Maintain clear communication with internal teams regarding payment status and account balances
* Ensure compliance with company policies and accounting standards
* Support additional administrative and reporting tasks as needed
Requirements
* 3-5 years of experience in accounts payable and accounts receivable
* Experience with Odoo or similar ERP systems preferred
* Strong attention to detail and organizational skills
* Ability to work independently and manage multiple priorities
* Advanced English level (C1 or higher) with clear and professional communication
* Comfortable working in a fully remote, performance-driven environment
Tools & Platforms:
Experience with Odoo (preferred), Bill.com, Box, Avalara.com, Braintree Gateway, BigCommerce, Gorgias, Teams, Google Docs, Salesforce, and 1Password.
Additional Information
* Full-time: 40 hours per week
* Contract Type: Independent Contractor
* Work Hours: 8am to 5pm PST
Get jobs like this by email
Once a week, we email the new remote jobs open where you live, each with the line that proves it. Every email has a one-click unsubscribe.
