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Accounts Payable & Bookkeeping Specialist

Job in Phoenix, Maricopa County, Arizona, 85003, USA
Listing for: Amalga Group
Full Time position
Listed on 2026-08-16
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 360000 USD Yearly USD 360000.00 YEAR
Job Description & How to Apply Below

We are looking for an experienced Accounts Payable & Bookkeeping Specialist to support the accounting operations of a U.S.

-based company.

This role combines end-to-end accounts payable responsibilities with general bookkeeping support. The ideal candidate has strong hands-on experience with Quick Books Online, understands U.S. accounting processes, and can work independently while maintaining accurate and timely financial records.

Responsibilities
  • Review, code, and process vendor invoices in Quick Books Online.
  • Maintain vendor records and verify supporting documentation and approvals.
  • Prepare and process payments through ACH, checks, wires, or online platforms.
  • Reconcile vendor statements and resolve invoice or payment discrepancies.
  • Respond to vendor inquiries and follow up on outstanding items.
  • Maintain accurate accounts payable records and aging reports.
  • Record and categorize financial transactions in Quick Books Online.
  • Perform bank, credit card, and general ledger reconciliations.
  • Assist with journal entries and month-end close activities.
  • Support financial reporting and accounting clean-up or catch-up projects.
  • Maintain organized documentation and meet established deadlines.
  • Collaborate with internal teams to resolve accounting issues.
Requirements
  • 2–4 years of experience in accounts payable, bookkeeping, or a related accounting role.
  • Recent, hands-on professional experience with Quick Books Online is required.
  • Experience supporting U.S.

    -based companies or clients.
  • Strong knowledge of invoice processing, vendor management, payment processing, and account reconciliations.
  • Advanced English proficiency, both written and spoken.
  • Strong Excel or Google Sheets skills.
  • High attention to detail and ability to manage multiple deadlines.
  • Ability to work independently in a remote environment.
  • Availability to work Monday through Friday during U.S. business hours.
Nice to Have
  • Experience with Stampli, BILL, Ramp, Avid Xchange, Tipalti, or similar AP platforms.
  • Experience supporting month-end close, 1099 preparation, sales tax, or U.S. payroll processes.
  • Experience working with multiple entities or high-volume accounts payable operations.
  • Location:

    Remote within Mexico
  • Schedule:

    Full time, Monday through Friday
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