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Job Title: Accounts Receivable & Accounts Payable Specialist (AR/AP Specialist)
Vertical: Finace
Location: Remote - Philippines, Eastern Europe, and Latin America
USD Salary: Negotiable based on experience
Role Scope & Purpose:
The AR/AP Specialist is responsible for managing the full cycle of accounts receivable and accounts payable transactions, ensuring that the company collects revenue on time and pays its obligations accurately and promptly. This role is critical to maintaining healthy cash flow and strong vendor and client relationships. The AR/AP Specialist works closely with the finance team,



internal departments, and external vendors or clients to ensure all transactions are processed efficiently and reconciled accurately.
Process and manage all accounts payable transactions - including vendor invoices, purchase orders, and expense reports - ensuring timely and accurate payment.
Manage accounts receivable - generate invoices, track outstanding payments, and follow up on overdue accounts.
Reconcile vendor statements and resolve billing discrepancies promptly.
Maintain accurate records of all AP/AR transactions in accounting software.
Assist with cash flow forecasting by providing up-to-date AR aging reports and AP payment schedules.
Process employee expense reimbursements in accordance with company policy.
Manage vendor relationships and respond to payment inquiries professionally.
Support month-end and year-end close processes by providing reconciled AP/AR data.
Ensure all transactions comply w

📌 Accounts Receivable OR Accounts Payable Specialist | Talent Marketplace (Colombia)
🏢 Lago
📍 Colombia