Healthcare Bookkeeper (ZR_20849_JOB)
Salary undisclosed
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This is a remote position.
Job Highlights
Key Responsibilities
Independent Contractor Perks:
ZR_20849_JOB
Job Highlights
- Contract type: Independent Contractor
- Schedule:12 PM to 9 PM AEST, including a one-hour unpaid break. This timing allows for addressing invoice queries at the start of the shift and processing invoices efficiently in the afternoon/evening after the working day concludes
Key Responsibilities
- Generate accurate invoices for clients using Xero and Splose.
- Amend invoices as required to reflect necessary changes
- Address and resolve client queries regarding invoices in a professional and timely manner.
- Collaborate with the internal team to ensure invoicing accuracy and resolve any discrepancies.
- Maintain accurate and organized financial records related to invoicing.
- Process accounts receivable efficientlyReconcile financial discrepancies by collecting and analyzing account information.
- Ensure compliance with company invoicing policies and relevant financial regulations.
- Proven bookkeeping experience with a strong attention to detail.
- Proficiency in MS Excel and familiarity with accounting software (experience with Xero is a plus but not essential; training for Splose will be provided).
- Strong mathematical and analytical skills.
- Excellent communication skills to interact with clients and internal teams effectively.
- Ability to handle sensitive financial information with discretion and confidentiality.
- Strong problem-solving skills and ability to work independently.
- Experience working with international clients.
- Familiarity with multiple accounting or financial software platforms.
- Certification or coursework in Finance, Accounting, or a related field.
Independent Contractor Perks:
- Permanent Work from home
- Immediate Hiring
- Steady Freelance Job
ZR_20849_JOB
This is a remote position.
Job Highlights
Key Responsibilities
Independent Contractor Perks:
ZR_20849_JOB
Job Highlights
- Contract type: Independent Contractor
- Schedule:12 PM to 9 PM AEST, including a one-hour unpaid break. This timing allows for addressing invoice queries at the start of the shift and processing invoices efficiently in the afternoon/evening after the working day concludes
Key Responsibilities
- Generate accurate invoices for clients using Xero and Splose.
- Amend invoices as required to reflect necessary changes
- Address and resolve client queries regarding invoices in a professional and timely manner.
- Collaborate with the internal team to ensure invoicing accuracy and resolve any discrepancies.
- Maintain accurate and organized financial records related to invoicing.
- Process accounts receivable efficientlyReconcile financial discrepancies by collecting and analyzing account information.
- Ensure compliance with company invoicing policies and relevant financial regulations.
- Proven bookkeeping experience with a strong attention to detail.
- Proficiency in MS Excel and familiarity with accounting software (experience with Xero is a plus but not essential; training for Splose will be provided).
- Strong mathematical and analytical skills.
- Excellent communication skills to interact with clients and internal teams effectively.
- Ability to handle sensitive financial information with discretion and confidentiality.
- Strong problem-solving skills and ability to work independently.
- Experience working with international clients.
- Familiarity with multiple accounting or financial software platforms.
- Certification or coursework in Finance, Accounting, or a related field.
Independent Contractor Perks:
- Permanent Work from home
- Immediate Hiring
- Steady Freelance Job
ZR_20849_JOB