Accounts Jobs, Openings, Vacancies in Overseas

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, Quickbooks, Netsuite, Xero, Sap, Excel, Google Sheets, Bank Reconciliation, Collections, Financial Reporting, Gaap, Ifrs, Vlookups, Pivot Tables, Bookkeeping

Specialization
Requires 2+ years of experience in AR/AP or bookkeeping and proficiency in accounting software like QuickBooks or NetSuite. Strong English communication skills and advanced Excel capabilities are essential.

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , South Africa - Full Time

Skills Needed
Accounts Receivable, Accounts Payable, Bookkeeping, Quickbooks, Netsuite, Sap, Xero, Excel, Google Sheets, Vlookup, Pivot Tables, Financial Reconciliation, Collections, Gaap, Ifrs, General Ledger

Specialization
Requires 2+ years of experience in AR, AP, and bookkeeping with proficiency in at least one major accounting software like QuickBooks or SAP. Must have intermediate Excel skills and a strong attention to detail for high-volume transaction processing.

Experience Required
Minimum 2 year(s)

Head of Accounts Receivable and Accounts Payable at Global

Reading, England, United Kingdom - Full Time

Skills Needed
Accounts Receivable, Accounts Payable, Working Capital Management, Credit Risk Management, Cash Flow Forecasting, Financial Governance, Ai And Automation, Stakeholder Management, People Leadership, Dso Optimization, Dpo Optimization, Audit Compliance, Process Optimization, Financial Control, Data Analysis, Strategic Leadership

Specialization
Requires proven strategic leadership experience in AR, AP, and credit risk management within a complex commercial organization. Must possess strong digital transformation capabilities and the ability to influence senior stakeholders to improve liquidity and financial resilience.

Experience Required
Minimum 10 year(s)

Accounts Payable / Accounts Receivable Specialist at Kya Services, LLC

Rancho Cordova, California, United States - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, General Ledger, Account Reconciliation, Financial Reporting, Collections, Quickbooks, Excel, Sage, Billing, Vendor Management, Month End Close, Cash Applications, Internal Controls, Audit Support, Revenue Recognition

Specialization
Requires a Bachelor's Degree in Accounting and 3 years of accounting experience, preferably in the construction or HVAC industry. Proficiency in QuickBooks, Excel, and Word is required, with Sage experience preferred.

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, Bookkeeping, Financial Reconciliation, Invoice Processing, Collections, Quickbooks, Netsuite, Xero, Sap, Excel, Google Sheets, Gaap, Ifrs, Cash Flow Management, Financial Reporting

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Sunbelt Home Solutions

St. Petersburg, Florida, United States - Full Time

Skills Needed
Accounts Receivable, Accounts Payable, Accounting Principles, Communication Skills, Organization, Microsoft Excel, Quickbooks, Lead Perfection

Specialization
Candidates must have experience in Accounts Receivable and Payable with a strong understanding of basic accounting principles. Proficiency in Microsoft Excel and QuickBooks is required, with Lead Perfection experience considered a plus.

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , South Africa - Full Time

Skills Needed
Accounts Receivable, Accounts Payable, Bookkeeping, Quickbooks, Netsuite, Sap, Xero, Excel, Google Sheets, Reconciliation, Invoicing, Collections, Financial Reporting, Gaap, Ifrs, Data Entry

Specialization
Candidates must have at least 2 years of experience in accounts receivable, accounts payable, and bookkeeping. Proficiency in accounting software such as QuickBooks, NetSuite, SAP, or Xero, along with intermediate Excel skills, is required.

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Specialization
Requires 2+ years of experience in AR/AP or bookkeeping and proficiency in accounting software like QuickBooks or NetSuite. Strong Excel skills and professional English communication are essential for managing vendor and customer relations.

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Jobgether

, , South Africa - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, Bank Reconciliation, Financial Reporting, Quickbooks, Netsuite, Sap, Xero, Excel, Google Sheets, Gaap, Ifrs, Collections, Invoicing, Month End Close, Bookkeeping

Specialization
Requires a minimum of 2 years of experience in AR/AP or bookkeeping with proficiency in accounting software like NetSuite or QuickBooks. Candidates must have strong Excel skills and the ability to work U.S. business hours in a remote setting.

Experience Required
Minimum 2 year(s)

Accounts Payable/ Accounts Receivable Specialist at Onboard Systems Hoist & Winch

Anaheim, California, United States - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, 3 Way Matching, Vendor Reconciliation, Financial Reporting, Month End Closing, Year End Closing, Erp Systems, Microsoft Excel, Data Entry, Time Management, Professional Communication, California Tax Law, Internal Controls, Analytical Skills, Problem Solving

Specialization
Requires 2-3 years of experience in AP/AR roles and proficiency with Microsoft Excel and ERP systems like IFS or SAP. An associate's degree in Accounting or Finance is preferred.

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at Stolt-Nielsen

Mandaluyong, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Transactional Processing, Erp Systems, Invoice Processing, Ifrs, Gaap, Internal Controls, Sla Compliance, Kpi Management, Process Improvement

Specialization
Candidates must have 1-2 years of Accounts Payable experience within a Shared Service Center and a Bachelor's degree in Accounting or a business-related field. Proficiency in ERP systems and adherence to standard operating procedures for invoice processing are required.

Director, Accounts Payable at Jobgether

, , India - Full Time

Skills Needed
Accounts Payable Strategy, Team Leadership, Invoice Processing, Process Optimization, Erp Systems, Sox Compliance, Internal Controls, Vendor Management, Financial Reporting, Stakeholder Management, Audit Readiness, Cash Flow Analysis

Specialization
Requires a Bachelor's degree in Accounting or Finance and over 10 years of experience in AP or Finance Operations, including leadership roles. Must have hands-on expertise with ERP systems and a proven track record of implementing process improvements in high-volume environments.

Experience Required
Minimum 10 year(s)

Retail Accounts Specialist at Fencing Supply Group Acquisition LLC

Sandy Springs, Georgia, United States - Full Time

Skills Needed
Excel, Erp, Edi, Account Coordination, Deductions Management, Vendor Portal Management, Data Reconciliation, Analytical Thinking, Communication, Consignment Invoicing, Otif Monitoring, Chargeback Dispute

Specialization
Requires 3+ years of experience in account coordination or sales ops, preferably in B2B distribution, with strong Excel and ERP skills. Proficiency with Home Depot/Lowe's vendor portals and EDI knowledge is essential.

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at Arcadis

Makati, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, General Ledger, Account Reconciliation, Audit, Ms Excel, Data Entry, Financial Coding, Expense Report Auditing, English Communication

Specialization
A Bachelor's degree in Accountancy is required, with a CPA preference and 1 to 3 years of high-volume accounts payable experience. Proficiency in MS Office and experience with ERP systems in a shared service or multinational environment are preferred.

Experience Required
Minimum 2 year(s)

Accounts Payable (AP) Lead at Fugro Germany Land GmbH

Cairo, Cairo, Egypt - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Payment Strategy, Vendor Management, Account Reconciliation, People Management, Financial Reporting, Regulatory Compliance, Risk Mitigation, English Proficiency

Specialization
Requires a bachelor's degree in Finance, Accounting, or Business with 8-15 years of AP experience. Must have up to 3 years of people management experience and strong reconciliation skills.

Experience Required
Minimum 10 year(s)

Paid Media Lead (Accounts) at HyperionDev

Bengaluru, karnataka, India - Full Time

Skills Needed
Paid Media Strategy, Google Ads, Meta Ads, Ppc, Performance Marketing, Budget Management, Google Analytics, Google Tag Manager, Conversion Rate Optimization, Data Analysis, Stakeholder Management, Lead Generation, Forecasting, A/B Testing, Campaign Optimization

Specialization
Candidates must have at least 3 years of experience managing large-scale paid media campaigns across platforms like Google and Meta. Strong analytical skills and a proven track record in B2C lead generation within tech, education, or SaaS sectors are required.

Experience Required
Minimum 2 year(s)

Accounts Payable Processor at Falls of Neuse Management LLC

Raleigh, North Carolina, United States - Full Time

Skills Needed
Accounts Payable, 3 Way Matching, Invoice Processing, Microsoft Excel, Great Plains, Analytical Skills, Communication Skills, Multi Tasking

Specialization
Candidates must have a high school diploma or GED and at least 2 years of experience in Accounts Payable. Proficiency in Windows-based software, specifically Excel, is required, while experience with Great Plains is preferred.

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at Arcadis

Makati, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Ms Excel, General Ledger, Account Reconciliation, Data Entry, Audit, Financial Reporting, Communication Skills

Specialization
A Bachelor's degree in Accountancy is required, with a CPA preference and 1 to 3 years of experience in high-volume accounts payable or audit. Proficiency in MS Office and experience with ERP systems in a shared service or multinational environment are preferred.

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at ebs recruiters LLC

St. Louis, Missouri, United States - Full Time

Skills Needed
Data Entry, Attention To Detail, Communication Skills, Accounts Payable, Invoice Processing, Financial Record Maintenance

Specialization
Candidates should possess strong data entry skills, keen attention to detail, and a professional demeanor. Prior experience in accounts payable or a related field is preferred.

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan -

Full Time

Start Date

Immediate

Expiry Date

05 Aug, 26

Salary

0.0

Posted On

07 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, QuickBooks, NetSuite, Xero, SAP, Excel, Google Sheets, Bank Reconciliation, Collections, Financial Reporting, GAAP, IFRS, VLOOKUPs, Pivot Tables, Bookkeeping

Industry

Staffing and Recruiting

Description

Accounts Receivable / Accounts Payable Specialist Position Type: Full-Time, Remote Working Hours: U.S. Business Hours Location: Remote (LATAM, Philippines, Pakistan, South Africa Preferred) About the Role We are hiring a highly detail-oriented Accounts Receivable / Accounts Payable Specialist to support daily accounting operations and ensure accurate management of incoming and outgoing financial transactions. This role is critical to maintaining healthy cash flow, organized financial records, and smooth accounting operations across vendors, customers, and internal teams. You will manage invoice processing, collections follow-up, reconciliations, payment coordination, and financial documentation while ensuring accuracy, compliance, and timely execution. The ideal candidate is organized, proactive, and comfortable handling high transaction volumes in a fast-paced remote environment where precision and follow-through matter. What You’ll OwnAccounts Payable (AP) • Review, code, and process vendor invoices accurately and on time • Enter invoices into accounting systems such as QuickBooks, NetSuite, Xero, SAP, or similar platforms • Schedule vendor payments through ACH, wires, checks, or online payment systems • Reconcile vendor statements and resolve discrepancies proactively • Process employee reimbursements and corporate credit card reconciliations • Maintain organized AP records and supporting documentation Accounts Receivable (AR) • Generate and distribute customer invoices accurately and on schedule • Post customer payments and reconcile incoming transactions • Monitor AR aging reports and follow up on overdue balances • Communicate professionally with customers regarding payment status and billing questions • Support collections efforts and negotiate payment arrangements when needed • Track deferred or unearned revenue balances where applicable Reconciliation & Financial Reporting • Reconcile AR/AP subledgers with the general ledger • Match cash receipts and disbursements to bank activity • Assist with month-end close activities and accrual support • Prepare weekly cash collections and disbursement reports • Identify discrepancies and resolve reconciliation issues quickly Compliance & Documentation • Maintain accurate vendor and customer records including W-9s, contracts, and payment terms • Ensure accounting documentation remains audit-ready and compliant • Follow internal controls and accounting best practices aligned with GAAP/IFRS standards • Support finance leadership during audits and reporting cycles Cross-Functional Coordination • Coordinate with procurement, sales, operations, and finance teams regarding invoice accuracy and payment processing • Support dispute resolution between vendors, customers, and internal teams • Help improve accounting workflows, documentation standards, and operational efficiency What Makes You a Great Fit • You are highly detail-oriented and accuracy-focused • You are organized and capable of managing large transaction volumes efficiently • You communicate professionally with both vendors and customers • You balance speed, accuracy, and compliance effectively • You take ownership of follow-through and problem resolution • You are comfortable working independently within remote accounting workflows Required Experience & Skills • 2+ years of AR/AP, bookkeeping, or accounting operations experience • Experience using accounting platforms such as QuickBooks, NetSuite, Xero, SAP, or similar systems • Strong Excel or Google Sheets skills including VLOOKUPs, pivot tables, and reconciliation workflows • Experience handling vendor payments, invoicing, and collections follow-up • Strong written and verbal English communication skills • High attention to detail and strong organizational skills Preferred Experience • Multi-currency AR/AP experience • Experience with AP/AR automation tools such as Bill.com or Tipalti • Exposure to SaaS, professional services, real estate, manufacturing, or e-commerce industries • Familiarity with GAAP/IFRS accounting practices • Experience supporting ERP migrations or accounting process improvements What a Typical Day Looks Like An AR/AP Specialist’s day revolves around managing financial transactions, maintaining accurate records, and supporting cash flow operations. You will: • Process vendor invoices and customer payments accurately • Monitor overdue balances and follow up on collections activity • Reconcile ledgers and resolve discrepancies • Coordinate with vendors, customers, and internal teams regarding billing and payment issues • Prepare financial reports and maintain organized accounting records • Support month-end close and ensure compliance documentation remains audit-ready In short: you help ensure financial operations remain accurate, organized, and efficient while supporting healthy cash flow and clean accounting records. Key Metrics for Success (KPIs) • Invoices processed accurately with minimal errors • AP payments completed within agreed payment terms • Reduction in overdue AR balances and improved collection cycles • Timely completion of reconciliations and month-end close support • Accurate and audit-ready financial documentation • Positive collaboration with vendors, customers, and internal teams Interview Process • Initial Phone Screen • Video Interview with Pavago Recruiter • Practical Assessment (AP/AR Reconciliation or Aging Report Exercise) • Client Interview • Offer & Onboarding #AccountsReceivable #AccountsPayable #Bookkeeping #Accounting #FinanceJobs #QuickBooks #NetSuite #RemoteJobs #ARAP #AccountingOperations #FinancialOperations

Responsibilities

Manage daily accounts payable and receivable operations, including invoice processing, vendor payments, and customer collections. Ensure accurate financial records through ledger reconciliations and support month-end close activities.

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , South Africa - Full Time

Experience Required
Minimum 2 year(s)

Head of Accounts Receivable and Accounts Payable at Global

Reading, England, United Kingdom - Full Time

Experience Required
Minimum 10 year(s)

Accounts Payable / Accounts Receivable Specialist at Kya Services, LLC

Rancho Cordova, California, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Sunbelt Home Solutions

St. Petersburg, Florida, United States - Full Time

Skills Needed
Accounts Receivable, Accounts Payable, Accounting Principles, Communication Skills, Organization, Microsoft Excel, Quickbooks, Lead Perfection

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , South Africa - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Pavago

, , Pakistan - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable / Accounts Payable Specialist at Jobgether

, , South Africa - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable/ Accounts Receivable Specialist at Onboard Systems Hoist & Winch

Anaheim, California, United States - Full Time

Specialization
Requires 2-3 years of experience in AP/AR roles and proficiency with Microsoft Excel and ERP systems like IFS or SAP. An associate's degree in Accounting or Finance is preferred.

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at Stolt-Nielsen

Mandaluyong, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Transactional Processing, Erp Systems, Invoice Processing, Ifrs, Gaap, Internal Controls, Sla Compliance, Kpi Management, Process Improvement

Director, Accounts Payable at Jobgether

, , India - Full Time

Experience Required
Minimum 10 year(s)

Retail Accounts Specialist at Fencing Supply Group Acquisition LLC

Sandy Springs, Georgia, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at Arcadis

Makati, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, General Ledger, Account Reconciliation, Audit, Ms Excel, Data Entry, Financial Coding, Expense Report Auditing, English Communication

Experience Required
Minimum 2 year(s)

Accounts Payable (AP) Lead at Fugro Germany Land GmbH

Cairo, Cairo, Egypt - Full Time

Experience Required
Minimum 10 year(s)

Paid Media Lead (Accounts) at HyperionDev

Bengaluru, karnataka, India - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Processor at Falls of Neuse Management LLC

Raleigh, North Carolina, United States - Full Time

Skills Needed
Accounts Payable, 3 Way Matching, Invoice Processing, Microsoft Excel, Great Plains, Analytical Skills, Communication Skills, Multi Tasking

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at Arcadis

Makati, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Ms Excel, General Ledger, Account Reconciliation, Data Entry, Audit, Financial Reporting, Communication Skills

Experience Required
Minimum 2 year(s)

Accounts Payable Associate at ebs recruiters LLC

St. Louis, Missouri, United States - Full Time

Skills Needed
Data Entry, Attention To Detail, Communication Skills, Accounts Payable, Invoice Processing, Financial Record Maintenance

Specialization
Candidates should possess strong data entry skills, keen attention to detail, and a professional demeanor. Prior experience in accounts payable or a related field is preferred.

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