Remote AP Specialist – Bill.com, QBO & Ecommerce

Opsarmy

Puerto Bogotá

À distance

COP 151 875 000 - 227 812 000

Plein temps

Il y a 2 jours
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Résumé du poste

Opsarmy is seeking an Accounts Payable Specialist with hands-on Bill.com and QuickBooks Online experience to join our remote team. The role focuses on managing end-to-end AP, processing high invoice volumes, coordinating vendor payments, and ensuring accurate financial records for US-based CPG and ecommerce businesses.

You will handle AP workflows, perform month-end activities, and collaborate with internal stakeholders to resolve discrepancies, maintain strong controls, and uphold timely

Qualifications

  • Proven experience in accounts payable or a similar accounting role.
  • Hands-on experience using Bill.com for invoice processing.
  • Experience with QuickBooks Online or comparable accounting software.
  • Experience supporting CPG and/or e-commerce businesses (US-based preferred).
  • Ability to handle high volumes and meet deadlines.
  • Strong English communication skills.

Responsabilités

  • Manage day-to-day accounts payable operations, including invoice processing, verification, coding, approval tracking, and payment coordination.
  • Use Bill.com to manage AP workflows, process invoices, coordinate vendor payments, and monitor payment statuses.
  • Use QuickBooks Online (QBO) to record AP transactions, maintain accurate financial records, and ensure proper documentation.
  • Review invoices for accuracy, completeness, appropriate coding, and proper approval before processing.
  • Process vendor payments and monitor payment deadlines to ensure timely and accurate disbursements.
  • Reconcile vendor statements and AP balances, investigate discrepancies, and resolve billing or payment issues.
  • Maintain organized and accurate records of invoices, payments, purchase orders, and vendor information.
  • Communicate professionally with vendors and internal stakeholders regarding invoices, payment status, missing documentation, and account discrepancies.
  • Support accounts payable activities for CPG and e-commerce businesses, including high-volume transactions and vendor invoices.
  • Assist with month-end closing activities, AP reconciliations, and financial reporting.
  • Identify discrepancies, investigate transaction issues, and implement appropriate resolutions.
  • Ensure compliance with established accounting policies, internal controls, and AP procedures.
  • Maintain efficient, accurate, and well-documented financial workflows in a remote work environment.

Connaissances

Bill.com experience
QBO (QuickBooks Online) experience
Accounts Payable
Vendor management
Attention to detail
English communication

Outils

Bill.com
QuickBooks Online (QBO)

Description du poste

Opsarmy is seeking an Accounts Payable Specialist with hands-on Bill.com and QuickBooks Online experience to join our remote team. The role focuses on managing end-to-end AP, processing high invoice volumes, coordinating vendor payments, and ensuring accurate financial records for US-based CPG and ecommerce businesses.

You will handle AP workflows, perform month-end activities, and collaborate with internal stakeholders to resolve discrepancies, maintain strong controls, and uphold timely

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