
Accounts Payable / Accounts Receivable Specialist
Posted 9 hours ago

Posted 9 hours ago
This is a fully remote position, open to applicants in Mexico.
• Receive, code, and input vendor invoices; align them with purchase orders and receipts.
• Prepare weekly payment processes utilizing ACH and checks for approval.
• Reconcile vendor statements and address discrepancies via email or phone.
• Gather W-9 forms and maintain up-to-date vendor records for 1099 reporting.
• Generate and dispatch customer invoices, including progress billing when necessary.
• Apply customer payments and keep precise aging reports.
• Follow up on overdue invoices through email and phone communication in English.
• Assist with month-end closing by performing AP/AR reconciliations for the bookkeeper or controller.
• Collaborate with small to mid-sized U.S. companies, primarily in construction, distribution, manufacturing, and professional services.
• At least 2 years of experience in Accounts Payable (AP) and/or Accounts Receivable (AR).
• Practical experience with QuickBooks Online or Desktop.
• Intermediate level English (B1+) for professional correspondence and phone interactions.
• Proficient in Excel: including lookups, pivot tables, and reconciliations.
• Familiarity with invoice processing, vendor payments, billing, payment application, and collections.
• Capability to work remotely from Mexico, Monday to Friday, from 8:00 a.m. to 5:00 p.m. U.S. Central Time.
• Ability to operate as an independent contractor and issue CFDI invoices (RFC).
• Experience with U.S. companies and U.S. accounting standards (ACH, W-9, 1099).
• Familiarity with Bill.com, Ramp, Sage, or NetSuite.
• Experience in the construction sector or with progress billing.
• Degree or coursework in Accounting or Finance.
• Strong numerical accuracy and a consistent approach to documentation.
• 100% remote work opportunity from Mexico.
• Work schedule from Monday to Friday, 8:00 a.m. to 5:00 p.m. U.S. Central Time.
• Independent contractor setup.
• Capability to issue CFDI invoices (RFC).
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