11 - Accounts Payable / Accounts Receivable Specialists

Hace 1 día

monterrey, nuevo león, México Cobalto Talent Jornada completa

11 - Accounts Payable / Accounts Receivable Specialists

About the role

We are hiring Accounts Payable / Accounts Receivable specialists to work 100% remotely from Mexico for small and mid-sized companies in the U. S., mainly construction, distribution, manufacturing and professional services.

What you will do

Accounts payable

  • Receive, code and enter vendor bills; match them to purchase orders and receipts.
  • Prepare weekly payment runs (ACH and checks) for approval.
  • Reconcile vendor statements and resolve discrepancies by email or phone.
  • Collect W-9s and keep vendor records current for 1099 reporting.

Accounts receivable

  • Create and send customer invoices, including progress billing where needed.
  • Apply customer payments and keep the aging report clean.
  • Follow up on overdue invoices by email and phone in English.
  • Support month-end close with AP/AR reconciliations for the bookkeeper or controller.
What you bring

Must have

  • 2+ years in accounts payable and/or receivable.
  • Hands-on Quick Books Online or Desktop experience.
  • Intermediate English (B1+) for vendor and customer emails and calls.
  • Solid Excel: lookups, pivot tables, reconciliations.
  • Accuracy with numbers and a habit of documenting what you did.

Nice to have

  • Experience with U. S. companies or U. S. accounting (ACH, 1099s, sales tax).
  • , Ramp, Sage, Net Suite or similar tools.
  • Construction billing experience: progress billing, retainage, lien waivers.
  • Degree or studies in accounting (Contaduría) or finance.