Accounts Receivable and Payable Specialist

Job Title: Accounts Receivable and Payable SpecialistLocation: 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.