Job Title: Accounts Receivable and Payable Specialist
Location: Remote. Eligible countries: Mexico, Belize, Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, Panama, Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, Guyana, Paraguay, Peru, Suriname, Uruguay, Venezuela.
Compensation: Confirmed during the hiring process.
Work Schedule: US business-hours overlap; precise schedule confirmed during hiring.
Contractor Note: Independent contractor position.
Company Overview:
Sagan connects experienced international professionals with US-based businesses.
About the Role:
We are recruiting professionals for Accounts Receivable and Payable Specialist opportunities based on current sourcing requirements. Final engagement terms are confirmed during hiring.
Position Overview:
Process accounts payable and follow up on past-due receivables.
Key Responsibilities:
- Process accounts payable and follow up on past-due receivables.
- Maintain accurate accounting records in QuickBooks Online and Excel.
- Support full-cycle AP and order-to-cash workflows.
Qualifications:
- 2+ years of hands-on AR/AP experience.
- Working proficiency in QuickBooks Online with advanced Excel.
- Clear English communication for US business collaboration.
Additional Relevant Experience:
- Past-due Accounts Receivable collections experience.
- Full-cycle Accounts Payable processing experience.
- Order-to-Cash (O2C) workflow experience.
Resume Submission Guidelines:
Paste your complete English resume into the Sagan application form, with at least 1,000 characters. PDF upload is optional. Native board applications may require a board account and resume upload.
How to Apply:
Complete the linked role application and highlight the experience listed above. Use the same email if you have applied to Sagan previously.