
Altitude Roofing Limited
Remote Jobs
At Altitude Roofing we have all your roofing needs covered!
4 Jobs
Accounts Payable / Receivable Specialist
Altitude Roofing LimitedAt Altitude Roofing we have all your roofing needs covered!
• Process vendor invoices, verify accuracy, and ensure timely payments. • Generate and send customer invoices for completed projects and services. • Monitor accounts receivable and follow up with homeowners on outstanding balances. • Reconcile vendor statements and customer accounts to ensure accuracy. • Maintain organized, accurate, and up-to-date financial records. • Assist with month-end close activities, including reconciliations and reporting. • Support cash flow management by tracking incoming payments and outgoing expenses. • Ensure proper coding of transactions within the accounting system. • Identify opportunities to improve AP/AR processes for efficiency and accuracy. • Ensure compliance with company policies, internal controls, and accounting standards. • Assist with audits by preparing documentation and responding to requests. • Communicate with vendors, suppliers, and customers to resolve billing discrepancies. • Partner with project managers and operations teams to ensure accurate job costing and billing. • Support the implementation and optimization of accounting tools and systems.
• Assist in managing day-to-day accounting activities, including journal entries, reconciliations, and maintaining the general ledger • Prepare financial statements, including balance sheets, income statements, and cash flow reports • Support month-end and year-end close processes to ensure timely and accurate reporting • Assist in the preparation of budgets and forecasts, providing financial insights for strategic decision-making • Monitor actual performance against budget, identifying variances and suggesting corrective actions • Manage accounts payable and receivable processes to ensure timely payment and collection • Help maintain accurate records for vendor transactions and customer payments • Assist with cash flow management and tracking outstanding balances • Ensure financial processes comply with company policies, accounting standards (GAAP), and relevant regulations • Assist in the preparation for audits and collaborate with external auditors as needed • Work closely with the operations and leadership teams to support financial planning and business initiatives • Provide regular financial reports and updates to management to guide operational decisions
Senior Accountant
Altitude Roofing LimitedAt Altitude Roofing we have all your roofing needs covered!
• Manage day-to-day accounting activities, including general ledger, journal entries, and reconciliations • Oversee month-end and year-end close processes to ensure timely and accurate reporting • Maintain accurate financial records in compliance with GAAP standards • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports • Identify trends, variances, and opportunities to improve profitability and cost efficiency • Support budgeting, forecasting, and financial planning processes • Develop and improve accounting processes to enhance efficiency and scalability • Ensure compliance with internal controls, company policies, and regulatory requirements • Assist with audits and coordinate with external auditors and tax professionals • Partner with operations and leadership teams to support business initiatives • Provide financial insights to guide strategic decision-making • Support the implementation and optimization of accounting systems and tools
Bookkeeper, Accounts Payable Specialist
Altitude Roofing LimitedAt Altitude Roofing we have all your roofing needs covered!
• Accurately record daily financial transactions and maintain the general ledger • Perform bank and credit card reconciliations • Prepare financial reports (weekly, monthly, and quarterly) • Monitor cash flow and assist with budgeting processes • Process high volumes of vendor invoices with speed and accuracy • Verify invoices, approvals, and supporting documentation • Schedule and process payments (ACH, wire transfers, checks) • Maintain vendor files and resolve billing discrepancies promptly • Reconcile accounts payable records and ensure all transactions are documented • Assist with payroll support and expense tracking • Provide documentation for audits and financial reviews • Communicate effectively with vendors and internal teams • Maintain strict confidentiality of financial data