Overview
This role involves working as an Accounts Payable / Accounts Receivable Specialist for small and mid-sized companies in the U.S., primarily in construction, distribution, manufacturing, and professional services. The position is 100% remote from Mexico and follows a Monday to Friday schedule, 8:00 a.m. to 5:00 p.m. U.S. Central Time.
Responsibilities
Accounts Payable
- Receive, code, and enter vendor bills; match invoices to purchase orders and receipts.
- Prepare weekly payment runs (ACH and checks) for approval.
- Reconcile vendor statements and resolve discrepancies via email or phone.
- Collect W-9s and keep vendor records current for 1099 reporting.
Accounts Receivable
- Create and send customer invoices, including progress billing when needed.
- Apply customer payments and maintain a clean aging report.
- Follow up on overdue invoices via email and phone in English.
- Support month-end close with AP/AR reconciliations for the bookkeeper or controller.
Requirements
- Minimum 2 years of experience in Accounts Payable (AP) and/or Accounts Receivable (AR).
- Hands-on experience with QuickBooks Online or QuickBooks 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).
- Experience with Bill.com, Ramp, Sage, or NetSuite.
- Construction industry or progress billing experience.
- Degree or studies in Accounting or Finance.
Preferred Qualifications
- Experience with U.S. companies or U.S. accounting (ACH, 1099s, sales tax).
- Construction billing experience: progress billing, retainage, lien waivers.
Compensation & Benefits
Not specified in the source description.