Website goAmplifi Amplifi

This position will be involved in various accounting and bookkeeping activities. An understanding and willingness to learn accounting principles and financial reporting is necessary to be successful in this role. Attention to detail, frequent communication, tenacity, and being able to work both independently and with cross-functional teams will be required.

What you will be doing

Accounts Receivable

  • Refine, circulate, and send invoices in compliance with both company and client policies
  • Apply payments to invoices in compliance with both company and client policies
  • Track past due payments and initiate collection efforts
  • Understand business activities and client billing rules in order to generate and process credit memos, voids, and write off’s when those decisions are made
  • Prepare and analyze weekly AR metrics

Accounts Payable

  • Qualify and enter suppliers and employees to the vendor center
  • Verify and enter bills and expense reports into AP
  • Journal Entries for correct timing of accrued and prepaid expenses
  • Recordkeeping (Vendor contracts, bills, etc.)
  • Process reimbursements and bill payments weekly

What you bring

  • Strong analytical and relationship-building skills
  • Excellent communication, presentation, and change management skills
  • Proficient in Microsoft Office Suite
  • Bachelor’s degree in Business, Finance, or Accounting preferred
  • Experience in QuickBooks Desktop preferred

What we bring

  • A work environment built on remote teamwork, flexibility, and respect
  • Great range of excellent benefit options with leading insurance carriers
  • Flexible spending accounts
  • Paid holidays and paid time off
  • 401(k) plan featuring a company match
  • Employee assistance program

What you should know

Our success begins and ends with our people. We are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business.


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