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Remote Accounts Payable Specialist

Remote: 
Full Remote
Salary: 
16 - 16K yearly
Work from: 

Offer summary

Qualifications:

2+ years of Accounts Payable experience, Experience with QuickBooks preferred, Strong attention to detail, Clear written communication skills.

Key responsabilities:

  • Data entry of supplier invoices
  • Reconcile vendor statements to open AP
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HireLATAM Human Resources, Staffing & Recruiting Startup https://www.linkedin.com/
11 - 50 Employees
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Job description

HireLatam is a premier recruitment agency that connects exceptional talent in Latin America with outstanding opportunities in the United States. With a proven track record and a commitment to excellence, we're your trusted partner in the pursuit of career success. Our extensive network, personalized approach, and supportive guidance ensure that you're in the best hands to find your next job opportunity.


Job Title: Remote Accounts Payable Specialist (100% Work From Home)


Location: Remote from Latin America


Position Type: Full-time


Salary: $1,300 USD/month


Schedule: Monday - Friday, 8:00AM to 5:00PM on one of the major US time zones



Our Client:

Our client is a Value Added Reseller of technology goods, software, and services. They’re a high volume environment, and they've grown very fast. So they have a lot of new people in accounting, some old messes to clean up, and are moving to new systems soon. Change will be inevitable here!


Job Overview:

Our client's suppliers invoice them for goods, software, and services that they sell. There are also overhead vendor invoices. They need someone to help them reorganized and to do a better job on the AP team of checking the work weekly and preventing errors. They need to reconcile their AP totals with vendor statements more often. They need to ensure we don’t post Canada invoices into US and vice versa as they do business in both countries.



Responsibilities:

  • Data entry of supplier invoices into QuickBooks after checking the validity of the purchase order provided.
  • Research invoice validity when proper PO is not provided.
  • Send remittance information to suppliers and ensure they post payments against the proper invoices.
  • Reconcile vendor statements to open AP.
  • Post credit card payments.
  • Enter credit memos.
  • Ensure invoices addressed to the US entity are for the US entity, not their Canadian entity, and vice versa. When invoices are addressed improperly, the AP Specialist will work with the supplier to get them re-addressed properly.
  • Respond to AP inquiries for payment status from our accounting inbox. This is a very high volume email environment.


Qualifications, Skills and Key Competencies:

  • Must have 2+ of Accounts Payable experience.
  • QuickBooks experience strongly preferred.
  • Attention to detail is a must.
  • Clear written communication with suppliers is a must.


Required profile

Experience

Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Detail Oriented

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