Staff Accountant

Curvion Blue

Remote Staff Accountant supporting Curvion Blue, a revenue operations and sales augmentation company. Owning high-volume AP, AR, billing, commissions, reconciliations, payroll, banking, and month-end close.

Posted 8/4/2026full-timeRemote • 🇦🇷 ArgentinaMid-LevelSenior💰 $7 - $12 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable and receivable processes, including invoice management, reconciliations, and payroll processing. Proficient in financial reporting, maintaining accurate records, and ensuring compliance with US GAAP standards.

Highest-signal resume keywords

Accounts Payable ManagementAccounts Receivable ManagementFinancial ReconciliationSales Commission CalculationQuickBooks Online

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Accounting PrinciplesInvoice ProcessingPayroll ProcessingFinancial ReportingReconciliationHigh-Volume Financial TransactionsSales CommissionsContract BillingExcelGoogle Sheets

Soft Skills

Attention to DetailOrganizationIndependent WorkDeadline ManagementCommunication Skills

Tools & Technologies

QuickBooks OnlineXeroNetSuiteGustoBill.comRampBrexStripe

Industry Keywords

AgencyBPOOutsourced AccountingFractional AccountingSaaSMarketplaceUS GAAPVariable CompensationMultiple EntitiesBilling Discrepancies

About the role

Key responsibilities & impact

Maintain accurate accounts payable records, review and process invoices, payments, vendor records, and documentation
Create and distribute invoices, reconcile customer payments, monitor receivables, support collections, and investigate billing discrepancies
Reconcile billed and collected amounts against contracts, SOWs, agreements, and supporting documentation
Prepare and maintain sales commission schedules and calculate, reconcile, document, and investigate commissions across multiple companies, brands, offers, and compensation structures
Prepare payroll and commission schedules, process approved payroll, reconcile payroll activity, and review variable compensation
Enter and categorize credit card transactions, maintain receipts, reconcile statements, and process payments
Reconcile bank transactions, monitor cash activity, maintain cash flow reporting and forecasts, and reconcile intercompany activity
Own assigned month-end close components, prepare journal entries, review P&L fluctuations, reconcile balance sheet accounts, and prepare draft financial reporting packages
Review transactional data for irregularities, investigate discrepancies, maintain audit trails, safeguard confidential information, and improve financial controls
Communicate issues promptly, manage deadlines independently, and keep the Accounting Manager and Controller informed

Requirements

What you’ll need

3+ years of accounting experience
Strong understanding of general accounting principles
Experience with AP, AR, billing, reconciliations, and month-end close
Experience working with high-volume financial transactions
Strong Excel or Google Sheets skills
Exceptional attention to detail and organization
Ability to work independently and manage multiple deadlines
Strong written and verbal communication skills
Experience with sales commissions or variable compensation highly preferred
Experience reconciling revenue, payments, commissions, or billing across multiple companies or revenue streams highly preferred
Experience in an agency, BPO, outsourced accounting, fractional accounting, SaaS, marketplace, or sales environment highly preferred
Experience working with US-based companies or US GAAP highly preferred
Experience managing multiple entities or business relationships highly preferred
Experience with contract/SOW-based billing highly preferred
Experience with QuickBooks Online, Xero, NetSuite, Gusto, Bill.com, Ramp, Brex, Stripe, or similar platforms highly preferred
Must work 9am–6pm PST hours and time zone
Comfortable with remote collaboration, asynchronous communication, high-volume transactions, sales commissions, variable compensation, and multiple recurring deadlines

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Curvion Blue Website LinkedIn All Job Openings 2 - 10 employees 💼 Consulting 🤝 B2B 🤖 Artificial Intelligence Consulting
B2B
Artificial Intelligence Curvion Blue is a RevOps intelligence and sales augmentation firm that designs, builds, and operates enterprise-grade, AI-driven revenue engines and full-stack sales systems for growth-focused, middle-market companies. They provide end-to-end outsourced sales execution (SDR and AE deployment, account management), RevOps as a service (CRM implementation and management, automation, reporting), GTM strategy and revenue enablement, sales recruiting and enablement, and custom AI "revenue agents" that automate and optimize pipeline generation, predictive scoring, and revenue workflows. Curvion Blue combines strategy, talent, systems integration (HubSpot and other tech stacks), and human-in-the-loop AI to deliver predictable, scalable revenue operations and sales performance. Staff Accountant Job not on LinkedIn 🔥 0 minutes ago 🇦🇷 Argentina – Remote 💵 $7 - $12 / hour ⏰ Full Time 🟡 Mid-level 🟠 Senior 💲 Accountant / Accounting Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Maintain accurate accounts payable records, review and process invoices, payments, vendor records, and documentation
Create and distribute invoices, reconcile customer payments, monitor receivables, support collections, and investigate billing discrepancies
Reconcile billed and collected amounts against contracts, SOWs, agreements, and supporting documentation
Prepare and maintain sales commission schedules and calculate, reconcile, document, and investigate commissions across multiple companies, brands, offers, and compensation structures
Prepare payroll and commission schedules, process approved payroll, reconcile payroll activity, and review variable compensation
Enter and categorize credit card transactions, maintain receipts, reconcile statements, and process payments
Reconcile bank transactions, monitor cash activity, maintain cash flow reporting and forecasts, and reconcile intercompany activity
Own assigned month-end close components, prepare journal entries, review P&L fluctuations, reconcile balance sheet accounts, and prepare draft financial reporting packages
Review transactional data for irregularities, investigate discrepancies, maintain audit trails, safeguard confidential information, and improve financial controls
Communicate issues promptly, manage deadlines independently, and keep the Accounting Manager and Controller informed 🎯 Requirements
3+ years of accounting experience
Strong understanding of general accounting principles
Experience with AP, AR, billing, reconciliations, and month-end close
Experience working with high-volume financial transactions
Strong Excel or Google Sheets skills
Exceptional attention to detail and organization
Ability to work independently and manage multiple deadlines
Strong written and verbal communication skills
Experience with sales commissions or variable compensation highly preferred
Experience reconciling revenue, payments, commissions, or billing across multiple companies or revenue streams highly preferred
Experience in an agency, BPO, outsourced accounting, fractional accounting, SaaS, marketplace, or sales environment highly preferred
Experience working with US-based companies or US GAAP highly preferred
Experience managing multiple entities or business relationships highly preferred
Experience with contract/SOW-based billing highly preferred
Experience with QuickBooks Online, Xero, NetSuite, Gusto, Bill.com, Ramp, Brex, Stripe, or similar platforms highly preferred
Must work 9am–6pm PST hours and time zone
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