Handle vendor invoices, customer billing, payments, reconciliations, and aging follow-up in a remote AP/AR role. Maintain reliable financial records and help the finance team complete month-end close.
Manage billing, collections, payment application, and account reconciliation for Native Pest Management, a Florida-based pest control company. This fully remote role involves customer communication by phone, email, and text from Mexico City.
Remote Accounts Receivable Specialist overseeing high-volume payments, bank reconciliations, commissions, and supplier coordination for a travel services company. The role also supports sales teams, management reporting, collections, and financial process improvements.
