Accounts Receivable / Accounts Payable Specialist - Remote

Overview

The Accounts Receivable / Accounts Payable Specialist will manage daily accounts receivable and accounts payable operations, ensuring timely, accurate, and compliant transaction processing across vendors, customers, and internal accounting systems.

In Short

• Full-time remote position.
• Manage accounts receivable and accounts payable operations.
• Review and enter vendor invoices.
• Generate and send customer invoices.
• Reconcile AR and AP subledgers monthly.
• Ensure compliance with SOX and GAAP/IFRS standards.
• Collaborate with procurement and sales teams.
• Maintain audit-ready documentation.
• Identify process improvements.
• Handle high transaction volumes efficiently.

Requirements

• 2+ years of AR/AP or bookkeeping experience.
• Proficiency in accounting systems (QuickBooks, NetSuite, SAP, or Xero).
• Intermediate Excel/Google Sheets skills.
• Familiarity with vendor/customer payment processes.
• Detail-oriented with strong communication skills.

Benefits

• Work remotely.
• Flexible working hours.
• Opportunity to work with a diverse team.
• Professional development opportunities.
• Competitive salary.