Accounts Payable Specialist Valenzuela

OpsArmy Careers; Valenzuela; Remote; PHP 3,153,000 - 4,729,000; Full time

Job summary

OpsArmy Careers is seeking an Accounts Payable Specialist with hands-on Bill.com and QuickBooks Online (QBO) experience to support US-based CPG and e-commerce clients in a remote role. The candidate will manage high-volume AP, vendor payments, and month-end close while ensuring accuracy and timely processing.

The role requires independence, strong communication, and the ability to handle competing priorities in a remote environment. US business hours availability is preferred.

Qualifications

• Hands-on experience with Bill.com for invoice processing and payments.
• Strong knowledge of end-to-end AP processes, including verification, coding, approvals, and payments.
• Experience with QuickBooks Online (QBO) or comparable accounting software.
• Experience supporting US-based CPG and/or e-commerce businesses.

Responsibilities

• 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, and proper coding before processing.
• Process vendor payments and monitor payment deadlines to ensure timely disbursements.
• Reconcile vendor statements and AP balances, investigate discrepancies, and resolve billing or payment issues.
• Maintain organized records of invoices, payments, PO’s, and vendor information.
• Communicate with vendors and stakeholders regarding invoices, payment status, and discrepancies.
• Assist with month-end closing activities, AP reconciliations, and financial reporting.

Skills

Bill.com

QBO

AP processes

Vendor payments

US market experience

E-commerce accounting

Tools

Bill.com software

QBO

Job description

Job Description:

Accounts Payable Specialist – QBO, Bill.com & E-commerce/CPG

Position Type: Full-Time

Location: Remote

Schedule: Monday–Friday US Hrs

About The Role

We are looking for a detail-oriented and experienced Accounts Payable Specialist with hands-on experience in Bill.com, QuickBooks Online (QBO), Consumer Packaged Goods (CPG), and e-commerce accounting to join our team.

The ideal candidate will have a strong background in managing end-to-end accounts payable processes, processing high volumes of invoices, coordinating vendor payments, maintaining accurate financial records, and supporting reconciliations and month-end closing activities.

Hands-on experience with Bill.com is required. Candidates must also have experience using QuickBooks Online (QBO) or a comparable accounting platform, with a strong preference for those who have supported CPG and e-commerce businesses, particularly businesses operating in the US market.

This is an immediate hiring opportunity for someone who can work independently in a remote environment, manage competing priorities, maintain exceptional accuracy, and ensure timely and efficient AP operations.

Key Responsibilities

• 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.

Requirements

• Proven experience in Accounts Payable or a similar accounting role.
• Required: Hands-on experience using Bill.com for invoice processing, payment coordination, or other AP workflows.
• Experience with QuickBooks Online (QBO) or comparable accounting software.
• Solid understanding of end-to-end AP processes, including invoice verification, transaction recording, vendor management, payment processing, and reconciliations.
• Relevant experience supporting CPG and/or e-commerce businesses, preferably with US-based companies or clients.
• Ability to handle high volumes of invoices and financial transactions while maintaining accuracy and meeting deadlines.
• Strong attention to detail when reviewing invoices, recording transactions, and reconciling accounts.
• Excellent organizational, analytical, and problem‑solving skills.
• Strong written and verbal English communication skills.
• Ability to work independently, manage priorities, and meet deadlines in a fully remote environment.
• Availability to work US business hours, as required by the role.

Preferred Qualifications

• Direct experience managing accounts payable for US-based CPG, e-commerce, or Amazon‑focused businesses.
• Experience using both Bill.com and QuickBooks Online (QBO) in a day-to-day accounting workflow.
• Experience processing high-volume invoices, vendor bills, purchase orders, and payment transactions.
• Familiarity with e-commerce accounting, inventory‑related transactions, and vendor expense management.
• Experience with vendor statement reconciliations, discrepancy resolution, and month‑end closing support.
• Familiarity with automated invoice processing, digital payment systems, and accounting workflow optimization.