Accounting & Purchasing Specialist (Remote)

About the role

GigaKOM is seeking a proactive Accounting & Purchasing Specialist to support its financial operations and procurement workflow. This remote position requires regular overlap with U.S. Pacific Time to coordinate with internal teams and vendors.

Key responsibilities

• Manage full‑cycle Accounts Receivable, including invoicing, client follow‑up, and collections.
• Support Accounts Payable by processing vendor invoices, matching them to purchase orders and related documents.
• Process purchase orders, track order status, and coordinate with vendors to ensure timely delivery.
• Perform reconciliations and maintain accurate financial records.
• Collaborate with Sales, Project Management, Engineering, and Operations to resolve billing and order issues.

Required profile

• Strong foundation in accounting principles and experience with accounts receivable/payable.
• Familiarity with procurement processes, purchase orders, and vendor invoice handling.
• Detail‑oriented with excellent organizational skills.
• Ability to work independently in a fast‑paced IT solutions environment.

Required skills

What we offer

• Competitive compensation based on experience.
• Flexible part‑time or full‑time schedule depending on business needs.
• Fully remote work with required Pacific Time overlap.