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

Position Type: Full-Time
Location: Remote
Schedule: Monday–Friday US Hrs

Apply here: https:///application

About the Role

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

The idóneo 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 Quick Books 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 Quick Books 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 Quick Books 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 Quick Books 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.

How to Apply

If you have strong Accounts Payable experience, hands-on Bill.com expertise, and a background in Quick Books Online, CPG, and/or e-commerce accounting, we encourage you to apply.

Please submit your application through our application portal and highlight your relevant experience, particularly:

- Your hands-on experience with Bill.com.
- Your experience using Quick Books Online (QBO).
- Your exposure to CPG and e-commerce accounting, including Amazon-related businesses, if applicable.
- Your experience managing invoice volume, vendor payments, and AP reconciliations.
- Your availability to work US business hours and your earliest possible start date.

Important: Hands-on experience with both Bill.com and Quick Books Online (QBO) is required. Candidates without practical experience using both platforms may not meet the requirements for this position.

Apply here: https:///application

📌 Accounts Payable Specialist – QBO, Bill.com & E-commerce/CPG | Mexico (Ciudad de México)
🏢 Opsarmy
📍 Ciudad de México