Finance, Accounting & Operations Manager (Part-time, 100% Remote)
Wilcox Foods is a WBENC-certified, woman-owned foodservice distributor based in San Francisco, serving restaurants, foodservice providers, and more across the Bay Area. We're growing and modernizing, and we need a sharp, systems-minded finance and operations professional to keep us running smoothly behind the scenes.
Wilcox Foods is seeking an experienced independent contractor to serve as our Part-Time Finance, Accounting & Operations Manager. In this role, you will collaborate directly with ownership to lead high-level financial and operational activities, ensuring accuracy, compliance, and consistency across our back-office systems.
This is a remote, contract-based role with an expected workload of 20β25 hours per week, ideally filled by a professional with other clients or projects. You will retain control over your own schedule and tools while delivering agreed-upon services and results. Youβll work closely with our internal team and oversee delegated execution handled by our AR/AP specialists and support staff.
Weβre looking for someone who is sharp, systems-minded, and confident owning these functions independently β someone comfortable operating in a lean, fast-paced environment with minimal direction.
Scope of Services (Estimated 20β25 hrs/week)
Finance & Accounting
β’ Manage monthly close procedures, journal entries, and reconciliations (bank, credit card, brokerage)
β’ Review and coordinate AP bill approvals and exceptions
β’ Prepare and submit ACH batches and check runs (as needed)
β’ Maintain oversight of GL coding, 1099 tracking, CRV/rebates, and landed cost entries
β’ Monitor and report cash flow; advise on brokerage funding/timing
β’ Prepare and file quarterly sales tax reports and manage annual 1099/business license filings
Payroll & HR Ops Support
β’ Review timecard reports and advise on payroll processing (via ADP)
β’ Track and reconcile PTO, union compliance, and benefit contributions
β’ Ensure accurate setup of new employees in payroll, benefits, and compliance systems
Accounts Receivable Oversight
β’ Review weekly AR aging reports and recommend account hold actions
β’ Manage customer credit evaluations (terms, references, onboarding packages)
β’ Resolve escalated payment or invoicing discrepancies
Operational Collaboration
β’ Participate in weekly finance check-ins with ownership
β’ Partner with AP/AR specialists to ensure process continuity and integrity
β’ Maintain and improve documentation of internal financial controls and procedures
β’ Address escalated issues from vendors or internal team members related to payments or records
Qualifications
β’ 5+ years of experience in accounting, finance, or business operations
β’ Deep understanding of GAAP, AR/AP practices, and payroll compliance
β’ Proficiency with Excel, ERP/accounting systems (Acumatica preferred but easily trainable if you've used NetSuite or Sage), ADP, and Google Workspace
β’ Ability to manage and improve systems in a lean team structure
β’ Excellent communicator, highly organized, and results-driven
β’ Prior experience working with small businesses, foodservice, or distribution companies is a strong plus
β’ Must operate as an independent business entity with the ability to contract and invoice for services
Job Type: Contract
Pay: From $40.00 per hour
Expected hours: 20 β 25 per week
Schedule:
β’ Choose your own hours
Application Question(s):
β’ Are you currently set up to work as an independent contractor (1099 or LLC)?
β’ How many years of experience do you have managing accounting and finance operations for a small business? Please describe.
β’ Which accounting or ERP systems have you used extensively?
β’ Do you have experience managing or supervising remote AP/AR staff?
β’ Are you comfortable handling monthly close, reconciliations, and preparing cash flow reports independently?
β’ Have you worked in a role where you were the go-to person for all back-office finance and operations functions? What did you like or dislike about it?
β’ What other clients or projects do you currently support, and how would you structure your availability for 20β25 hrs/week?
Work Location: Remote
Apply Now
Apply Now
Wilcox Foods is seeking an experienced independent contractor to serve as our Part-Time Finance, Accounting & Operations Manager. In this role, you will collaborate directly with ownership to lead high-level financial and operational activities, ensuring accuracy, compliance, and consistency across our back-office systems.
This is a remote, contract-based role with an expected workload of 20β25 hours per week, ideally filled by a professional with other clients or projects. You will retain control over your own schedule and tools while delivering agreed-upon services and results. Youβll work closely with our internal team and oversee delegated execution handled by our AR/AP specialists and support staff.
Weβre looking for someone who is sharp, systems-minded, and confident owning these functions independently β someone comfortable operating in a lean, fast-paced environment with minimal direction.
Scope of Services (Estimated 20β25 hrs/week)
Finance & Accounting
β’ Manage monthly close procedures, journal entries, and reconciliations (bank, credit card, brokerage)
β’ Review and coordinate AP bill approvals and exceptions
β’ Prepare and submit ACH batches and check runs (as needed)
β’ Maintain oversight of GL coding, 1099 tracking, CRV/rebates, and landed cost entries
β’ Monitor and report cash flow; advise on brokerage funding/timing
β’ Prepare and file quarterly sales tax reports and manage annual 1099/business license filings
Payroll & HR Ops Support
β’ Review timecard reports and advise on payroll processing (via ADP)
β’ Track and reconcile PTO, union compliance, and benefit contributions
β’ Ensure accurate setup of new employees in payroll, benefits, and compliance systems
Accounts Receivable Oversight
β’ Review weekly AR aging reports and recommend account hold actions
β’ Manage customer credit evaluations (terms, references, onboarding packages)
β’ Resolve escalated payment or invoicing discrepancies
Operational Collaboration
β’ Participate in weekly finance check-ins with ownership
β’ Partner with AP/AR specialists to ensure process continuity and integrity
β’ Maintain and improve documentation of internal financial controls and procedures
β’ Address escalated issues from vendors or internal team members related to payments or records
Qualifications
β’ 5+ years of experience in accounting, finance, or business operations
β’ Deep understanding of GAAP, AR/AP practices, and payroll compliance
β’ Proficiency with Excel, ERP/accounting systems (Acumatica preferred but easily trainable if you've used NetSuite or Sage), ADP, and Google Workspace
β’ Ability to manage and improve systems in a lean team structure
β’ Excellent communicator, highly organized, and results-driven
β’ Prior experience working with small businesses, foodservice, or distribution companies is a strong plus
β’ Must operate as an independent business entity with the ability to contract and invoice for services
Job Type: Contract
Pay: From $40.00 per hour
Expected hours: 20 β 25 per week
Schedule:
β’ Choose your own hours
Application Question(s):
β’ Are you currently set up to work as an independent contractor (1099 or LLC)?
β’ How many years of experience do you have managing accounting and finance operations for a small business? Please describe.
β’ Which accounting or ERP systems have you used extensively?
β’ Do you have experience managing or supervising remote AP/AR staff?
β’ Are you comfortable handling monthly close, reconciliations, and preparing cash flow reports independently?
β’ Have you worked in a role where you were the go-to person for all back-office finance and operations functions? What did you like or dislike about it?
β’ What other clients or projects do you currently support, and how would you structure your availability for 20β25 hrs/week?
Work Location: Remote
Apply Now
Apply Now