Why this grade This listing scored 54/100, which is a D. It lost the most ground on pay transparency. See the breakdown
- Description depth 20 / 20 How much the posting actually says about the work, measured in characters of real text.
- Freshness 15 / 15 How recently it was posted. Older postings are likelier to be filled or abandoned.
- Remote clarity 8 / 15 Whether "remote" means anywhere, or is quietly restricted to one country.
- Role specificity 6 / 10 Whether the listing is tagged well enough to tell what the role actually is.
- Corroboration 5 / 10 Whether more than one source carries this listing.
- Pay transparency 0 / 25 A published salary range, worth more than any other single factor because it is what a candidate cannot find out without applying.
Every figure above is arithmetic over the posting itself — its salary field, its text, its age, its tags and how many sources carry it. How the grades work →
Finance Mid level Contractor
🌎 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?
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
Originally posted on Himalayas
Apply for this role Opens himalayas.app — the link as listed; we have not yet verified it is the employer's own page
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Where this listing came from
- 12 Oct 2026 Himalayas first sighting
Seen on 1 board over 0 days.