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

OpsArmy; United States; Remote; MXN 1,026,000 - 1,399,000; Full time

Job summary

OpsArmy is seeking an Accounts Payable Specialist with hands-on experience in Bill.com, QuickBooks Online (QBO), CPG, and e-commerce accounting for a remote, full-time role. The candidate will manage high-volume AP, vendor payments, and month-end close while maintaining accurate records and compliance with internal controls.

The ideal candidate will operate independently in a remote setting, handle competing priorities, and communicate effectively with vendors and internal teams while aligning

Qualifications

• Hands-on experience using Bill.com for AP workflows.
• Experience with QuickBooks Online (QBO) or comparable accounting software.
• Experience supporting CPG and/or e-commerce businesses, preferably US-based.
• Proven end-to-end accounts payable experience, processing high volumes of invoices.

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 records, and ensure proper documentation.
• Review invoices for accuracy, completeness, and proper approvals before processing.
• Process vendor payments and monitor payment deadlines for timely disbursements.
• Reconcile vendor statements and AP balances, investigate discrepancies, and resolve issues.
• Maintain organized records of invoices, payments, POs, and vendor information.
• Communicate professionally with vendors and internal stakeholders on invoices and payment status.
• Support AP activities for CPG and e-commerce businesses, including high-volume transactions.
• Assist with month-end closing activities, AP reconciliations, and financial reporting.
• Identify discrepancies and implement resolutions; ensure compliance with policies and controls.
• Maintain efficient, accurate financial workflows in a remote environment.

Skills

Bill.com

QBO

AP processes

vendor payments

month-end closing

English communication

Tools

Bill.com

QuickBooks Online (QBO)

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.