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HireLatam is a premier recruitment agency that places top Latin American talent in independent contractor roles in US companies. With a proven track record and a commitment to excellence, we're your trusted partner in the pursuit of career success. Our extensive network, personalized approach, and supportive guidance ensure that you're in the best hands to find your next job opportunity.
Location: Remote from Latin America
Position Type: Full-time
Salary:$1,300 – $1,400 USD/monthSchedule: Monday – Friday, 8:00 AM – 5:00 PM US Eastern Time / ET
Job Overview Our Client is a established commercial and residential flooring installation company based in the United States, dedicated to quality craftsmanship, operational integrity, and exceptional service delivery. Guided by core values—doing the right thing, exceeding expectations, caring passionately, and working quickly yet thoroughly—they combine high-volume field installation projects with rigorous financial oversight. To support their expanding project pipeline, they rely on a structured, detail-oriented finance team to maintain pristine accounting records, vendor compliance, and contractor management. The Role Our Client is seeking a reliable, systems-oriented Accounting Assistant to support daily financial, vendor, and payroll operations. Reporting directly to the Accounting Manager, this professional will take ownership of processing vendor invoices, verifying installer billing, maintaining subcontractor insurance compliance, performing credit card reconciliations, and tracking prevailing wage and certified payroll documentation across active installation projects. Key ResponsibilitiesAudits and processes high-volume vendor invoices, organizing documentation within Microsoft OneDrive and uploading batches for ERP system entry.
Monitors vendor statements monthly to verify invoice accuracy, detect missed credits, and update ERP records accordingly.
Identifies pricing discrepancies between vendor invoices and Purchase Orders (POs), proactively resolving variances with Procurement Managers, project teams, and manufacturers.
Tracks, validates, and routes subcontractor installer invoices to sales personnel for approval prior to ERP entry.
Maintains the subcontractor compliance spreadsheet, ensuring all active installers hold valid, compliant insurance coverage.
Collects weekly installer reports and processes project-specific Certified Payroll documentation and Monthly Employment Utilization Reports (MEUR).
Manages state-specific compliance updates, including annual updates for New York State (NYS) Prevailing Wage rates.
Reconciles monthly credit card statements, coding expenses accurately and entering supporting documentation into the ERP.
Supports the Accounting Manager and Accounting Coordinator with ad-hoc reporting, audit preparation, and file organization.
Adheres strictly to company Standard Operating Procedures (SOPs), tracking daily working hours and participating in cross-functional team meetings.
Accounting Background: Minimum 2+ years of direct experience in accounting, bookkeeping, or accounts payable/receivable operations.
Compliance & Payroll Aptitude: Practical experience or strong ability to manage subcontractor compliance, prevailing wage rates, and certified payroll reporting.
ERP & Software Proficiency: Hands-on experience working with ERP systems, cloud storage (Microsoft OneDrive), and spreadsheet applications (Excel/Google Sheets).
Communication & Professionalism: Advanced English proficiency (written and spoken) with a commitment to fast response times (customer inquiries within 2–4 hours; internal communications within 24 hours).
Attention to Detail: Exceptional precision when reviewing vendor POs, resolving line-item pricing discrepancies, and performing statement reconciliations.
Schedule Alignment: Full availability to work standard US Eastern business hours (Monday – Friday, 8:00 AM – 5:00 PM ET).
Remote Workspace Infrastructure: Dedicated, quiet home office, high-performance computer, webcam, headset, and reliable high-speed internet.
Direct prior experience in accounting for construction, commercial flooring, trade contracting, or property development.
Familiarity with specialty construction accounting ERP software or third-party accounting platforms (e.g., Flooring Financial).
Competitive Salary: Baseline compensation of $1,300 – $1,400 USD/month.
Paid Time Off: 5 paid time off (PTO) days plus 8 observed US national holidays.
Structured Culture: Clear SOPs, clear guidance, and active training on regulatory updates.
100% Remote Infrastructure: Execute essential accounting workflows remotely from anywhere in Latin America.
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