Skellig
Skellig11h ago
New

Finance Operations Staff Accountant

Remotelead
OtherFinance Operations
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Quick Summary

Key Responsibilities

Accounts Receivable (AR): Prepare and send invoices to customers in a timely and accurate manner. Monitor customer accounts and ensure timely collections of outstanding payments.

Requirements Summary

Associate's or bachelor’s degree in accounting, Finance, Business Administration, or related field preferred. Proficiency with accounting software (e.g., QuickBooks, Zoho Books,

Technical Tools
OtherFinance Operations
Skellig was founded to radically improve upon the way automation, process, and project controls are provided. It’s a goal that is grounded in efficiency, transparency, and our client’s total peace of mind — this is the vision behind everything we do.

Skellig is seeking a Finance Operations Staff Accountant. 

We are looking for an organized, detail-oriented, and motivated Finance Operations Staff Accountant to support our finance team with invoicing, customer follow-up, vendor invoice processing, data entry, reconciliations, and project administration. This is an entry-level role suited to a recent graduate or early-career candidate who is reliable, comfortable working with numbers, and eager to learn finance operations in a growing business.

Responsibilities

~1 min read
  • Prepare and send invoices to customers in a timely and accurate manner.
  • Monitor customer accounts and ensure timely collections of outstanding payments.
  • Follow up with clients regarding overdue invoices and resolve any payment discrepancies.
  • Maintain accurate records of customer transactions and payments.
  • Generate AR reports and provide regular updates to the finance team on the status of collections.
  • Work closely with Project Management Organization to ensure engineer timesheets and projects are up to date
  • Ensure billing, project, customer, and vendor data is accurate across accounting and project management systems.
  • Continuous improvement on AR processes ensuring accuracy and efficiency
  • Process and verify vendor invoices for payment, ensuring all details are correct and authorized.
  • Match invoices to purchase orders and other supporting documentation.
  • Ensure timely payments to vendors, taking advantage of any available discounts.
  • Reconcile accounts payable balances and resolve discrepancies.
  • Assist in maintaining vendor records and updating information as needed.
  • Identify opportunities to improve AP processes, controls, accuracy, and payment efficiency.
  • Handle general administrative duties such as filing, document management, and data entry.
  • 1099 Annual Filing and reporting internally and externally
  • Continuous process improvement
  • Support Finance Director and CFO with finance operations tasks, reporting inputs, process improvements, and ad hoc analysis as needed.

Requirements

~1 min read
  • Associate's or bachelor’s degree in accounting, Finance, Business Administration, or related field preferred.
  • Proficiency with accounting software (e.g., QuickBooks, Zoho Books, or other ERP systems) and MS Office Suite (especially Excel).
  • Familiarity with project management software is a plus e.g. Zoho Projects.
  • Strong attention to detail and accuracy in data entry and financial reporting.
  • Excellent organizational, multitasking, and time management skills.
  • Strong communication skills, both verbal and written, with the ability to interact professionally with clients, vendors, and internal teams.
  • Ability to work independently and as part of a team.
  • Ability to work in startup style fast paced environment.

What We Offer

~1 min read

As with all our team members, you'll be extremely well looked after. We'll make sure you receive all the back-up and support you need for a long career with us.

From its inception, Skellig has strived to be ‘more human.’ We work hard to foster a culture that promotes innovation, diversity, and great work. A culture that rewards problem solving, teamwork, and service excellence. And one that attracts the top talent and premier clients. 

Ours is a culture of honesty, transparency, and kindness — A people-focused and compassionate company. 

Sponsorship is not available for this position at this time

From its inception, Skellig has strived to be ‘more human.’ We work hard to foster a culture that promotes innovation, diversity, and great work. A culture that rewards problem solving, teamwork, and service excellence. And one that attracts the top talent and premier clients. 

Ours is a culture of honesty, transparency, and kindness — A people-focused and compassionate company. 

Location & Eligibility

Where is the job
Worldwide
Fully remote, anywhere in the world
Who can apply
Same as job location

Listing Details

Posted
May 21, 2026
First seen
May 21, 2026
Last seen
May 21, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
75%
Scored at
May 21, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
Skellig
Skellig
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Skellig Automation partners with clients in the Life Sciences industry to provide comprehensive engineering services, focusing on process automation and project lifecycle management with an emphasis on transparency and empowering engineers to make medicine more affordable and accessible.

Employees
125
Founded
2010
View company profile
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SkelligFinance Operations Staff Accountant