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Title: CPT-10888 Accounts Receivable Virtual Assistant
Independent Contractor – Business Support VA / Senior Level (Remote).
Overview
20four7VA is seeking offshore independent contractors to deliver remote services to clients worldwide, with a primary focus on developed markets such as the United States, the United Kingdom, Canada, and Australia.
We are seeking a detail-oriented and experienced Accounts Receivable Virtual Assistant to support daily accounting operations for a multi-entity business.
This role is responsible for managing end-to-end A/R processes, including payment posting, reconciliation, invoice tracking, and resolving discrepancies. The ideal candidate has strong Excel skills, a solid understanding of accounting principles, and experience working with customer portals and payment systems.
You will work closely with the Accounting Manager to ensure accurate financial records and timely processing of all receivables.
The objective of each engagement is to assist the client in improving business efficiency, enhancing service delivery, or supporting operational functions through high-quality, task-specific services rendered by a qualified contractor.
Scope of Services
Contractors will be required to provide services that align with the following client tasks:
1. Accounts Receivable Management
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Accurately post daily payment activity across multiple entities
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Prepare and apply remittances to appropriate customer accounts
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Reconcile invoice activity against customer records on a weekly basis
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Record, verify, and post incoming payments
2. Reconciliation & Issue Resolution
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Investigate and resolve payment discrepancies and unauthorized deductions
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Reconcile payments against bank deposits and financial records
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Access and manage customer portals to track unpaid or unresolved invoices
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Collaborate with internal teams to resolve invoicing or documentation issues
3. Reporting & Monitoring
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Generate and maintain A/R aging reports
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Provide insights and updates to the Accounting Manager as needed
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Ensure all records are accurate and up to date
4. Administrative & Accounting Support
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Assist with manual invoicing and follow-ups when required
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Support monthly financial close processes
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Handle additional accounting or administrative tasks as assigned
Each engagement is based on a defined scope of work and is governed by an independent contractor agreement. Services must be performed professionally, with adherence to any timelines, guidelines, and deliverables agreed upon in writing.
Skills
The Contractor must demonstrate proficiency in the following, depending on the Client’s requirements:
QUALIFICATIONS
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Minimum 3+ years of experience in Accounts Receivable or similar accounting role
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Strong proficiency in Microsoft Excel (advanced level required)
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Experience with accounting systems and customer billing portals
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Solid understanding of A/R processes, reconciliation, and payment applications
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High attention to detail and accuracy
KEY SKILLS & ATTRIBUTES
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Strong organizational and time management skills
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Analytical mindset with problem-solving ability
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Effective written and verbal communication
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Professional, courteous, and client-focused approach
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Ability to manage multiple tasks and meet deadlines
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Self-starter with the ability to work independently
APPLICATION SOFTWARE KNOWLEDGE / REQUIRED TOOLS
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Accounting / Finance: QuickBooks, NetSuite, Microsoft Business Central, or similar (preferred)
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Data & Reporting: Microsoft Excel (advanced), Google Sheets
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Communication: Microsoft Outlook, Slack, Microsoft Teams
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Customer Portals: Vendor/customer billing portals (various)
Work Schedule
- Contracted Hours per Week: 30 - 40 Hours
- Scheduled Working Days: Monday through Friday (unless otherwise mutually agreed in writing)
- Daily Working Time: 8 AM to 5 PM client local time (EST or PST)
Note: The Company will make reasonable efforts to align the Assigned VA’s schedule with the Client’s preferred hours as set forth above. However, availability may vary based on time zones, capacity, and the contracted hours set in this SOW. Any changes must be mutually agreed to in writing through a revised SOW.
Terms of Engagement
- Contractors will operate under a Master Services Agreement and a Statement of Work
- This is not an offer of employment; contractors are not employees of 20four7VA or any client
- All compensation is processed through 20four7VA according to the terms of the engagement
Role Summary & Requirements
- REQUIRED SERVICE: Business Support
- REQUESTED EXPERIENCE TIER LEVEL: Senior Level
- Contracted Hours per Week: 30 - 40 hours/week
- Daily Working Time: 8 AM-5 PM EST or PST
- Scheduled Working Days: Monday-Friday
- Number of VAs: 1
- GENDER PREFERENCE: None
- LANGUAGES SPOKEN/PREFERENCE: English (Fluent)
- ACCENT PREFERENCE: Level A–C (Good English communication required)
- REGION PREFERENCES: Any
What we offer
- Competitive rates
- Weekly payments
- Various open roles are available
- Free training and upskilling
- Constant support and guidance
- A vibrant community always ready to support you
- And more!