Overview
The organization is seeking Accounts Payable / Accounts Receivable Specialists to work 100% remotely from Mexico supporting small and mid-sized U.S. companies, primarily in construction, distribution, manufacturing, and professional services.
Responsibilities
Accounts Payable (AP)
- Receive, code, and enter vendor bills; match them to purchase orders and receipts.
- Prepare weekly payment runs (ACH and checks) for approval.
- Reconcile vendor statements and resolve discrepancies by email or phone.
- Collect W-9s and keep vendor records current for 1099 reporting.
Accounts Receivable (AR)
- Create and send customer invoices, including progress billing where needed.
- Apply customer payments and keep the aging report clean.
- Follow up on overdue invoices by email and phone in English.
- Support month-end close with AP/AR reconciliations for the bookkeeper or controller.
Requirements
Mandatory Requirements
- Minimum 2 years of experience in Accounts Payable (AP) and/or Accounts Receivable (AR).
- Hands-on experience with QuickBooks Online or Desktop.
- Intermediate English (B1+) for professional emails and phone calls.
- Strong Excel skills: lookups, pivot tables, and reconciliations.
- Knowledge of invoice processing, vendor payments, billing, payment application, and collections.
- Ability to work remotely from Mexico, Monday to Friday, 8:00 a.m. to 5:00 p.m. U.S. Central Time.
- Ability to work as an independent contractor and issue CFDI invoices (RFC).
- Experience with U.S. companies and U.S. accounting practices (ACH, W-9, 1099).
Preferred Qualifications
- Experience with Bill.com, Ramp, Sage, or NetSuite.
- Construction billing experience, including progress billing, retainage, and lien waivers.
- Construction industry or progress billing experience.
- Degree or studies in Accounting or Finance.
Compensation & Benefits
Not specified in the provided description.
Location
100% remote from Mexico, working Monday to Friday, 8:00 a.m. to 5:00 p.m. U.S. Central Time.