i2m Jobs
Take a look at our open roles below!
Accounting Support Agent
Overview
We’re looking for a friendly Accounting Support Agent to join the i2M team. As an Accounting Support Agent, you’ll play a crucial role in supporting our schools and districts using our software for accounting and state reporting.
The role is part-time with some benefits. The position is remote, but we’re looking for candidates who live in the state of Idaho and can work at a minimum from 12PM and 5PM MT (25 hours/week) and are open to starting at or after 10:30AM to 5PM MT (up to 32.5 hours/week). This role may require minimal travel to the Boise area for company get-togethers and an occasional trade show, which would happen between 2-4 times/year.
Core responsibilities
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Ensuring our school districts have an excellent experience using our products
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Answering customer questions on the phone and via email, both about our products and general accounting principles
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Building and maintaining customer-facing and internal documentation
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Working with our product/development team to fix bugs and further refine our software
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Helping us improve internal tools for supporting our customers
Qualifications
Our ideal candidate will be:
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Understand basic accounting (budgeting, balance sheets, income taxes)
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An excellent verbal and written communicator
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Dependable and reliable
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A motivated, self-directed learner
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An active listener with strong problem-solving and troubleshooting skills
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Efficient working on a computer
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Experience working with our software
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Able to work independently
Compensation
This position is a part-time, hourly position that works between 25 and 33 hours per week and makes between $21.65/hour and $31.25/hour depending on your experience.
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To apply
Please send an email to jobs@i2mfinance.com. In the email, answer these questions, then attach your resume in PDF (not Word or RTF) format.
Questions:
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What does “excellent customer service” mean to you?
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Tell us about your level of experience with accounting/bookkeeping functions.
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What do you think are the trickiest accounting problems to figure out? Why?
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How would you respond to a customer who sends in this email:
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Hi support,
I'm really frustrated with your software right now. I've been trying to enter a simple transaction for the last 30 minutes, but the system keeps rejecting it. It won’t save and I don't understand what's wrong. I'm falling behind on my work because of this! Here's what I'm trying to enter:
Transaction: Purchase of supplies
Date: September 15, 2024
Account Description Debit Credit
100-512400 Supplies $750.67
100-111100 Cash $705.67
100-622400 Supplies $42.54
100-111100 Cash $42.54
Can you please tell me what on earth is going on here? I need to get this sorted out ASAP.
Thanks,
Alex
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