JOB DETAILS

Accounting Clerk (AP/AR & Billing)

CompanySizanid Staffing
LocationColombia
Work ModeRemote
PostedMarch 7, 2026
About The Company
is a subsidiary of Sizanid HR Inc a reputable HR Consulting company founded in Canada since November 2020. Our areas of specialization are: Permanent, Temporary & International Staffing, Executive Search, BPO Need to fill a position quickly, without sacrificing quality? Sizanid Staffing premier recruitment agency, known for our speed and professionalism. We deliver exceptional service and connect you with qualified candidates – fast. Let us help you find your next star employee. Call us now!
About the Role
Overview

We are supporting multiple clients across diverse industries in hiring a detail‑oriented and reliable Accounting Clerk with strong experience in Accounts Payable, Accounts Receivable, and Billing. This role is ideal for someone who thrives in a structured environment, enjoys working with numbers, and can manage high‑volume financial transactions with accuracy and professionalism.

Key ResponsibilitiesAccounts Payable (AP)
  • Process vendor invoices, verify accuracy, and match with purchase orders.
  • Prepare and execute weekly check runs, ACH payments, and wire transfers.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain accurate AP records and support month‑end closing activities.
Accounts Receivable (AR)
  • Generate customer invoices and ensure timely delivery.
  • Apply payments to customer accounts and reconcile AR aging reports.
  • Follow up on outstanding balances and support collections efforts.
  • Assist with customer account setup and credit checks as needed.
Billing & Documentation
  • Prepare recurring and project‑based billing according to client requirements.
  • Review contracts, work orders, or service logs to ensure accurate billing.
  • Maintain organized digital and physical financial records.
  • Support audits by providing documentation and transaction details.
General Accounting Support
  • Assist with journal entries, account reconciliations, and financial reporting.
  • Support month‑end and year‑end closing processes.
  • Collaborate with internal teams such as operations, sales, and procurement.
  • Ensure compliance with company policies and accounting standards.
Required
  • 1–3+ years of experience in AP, AR, billing, or general accounting.
  • Strong understanding of basic accounting principles.
  • Proficiency with accounting software (QuickBooks, NetSuite, SAP, Oracle, or similar).
  • Intermediate Excel skills (VLOOKUP, pivot tables, data sorting).
  • High attention to detail and strong organizational skills.
Preferred
  • Experience working in fast‑paced or multi‑industry environments.
  • Familiarity with ERP systems and automated invoicing tools.
  • Strong communication skills for interacting with vendors and customers.
  • Ability to manage multiple priorities and meet deadlines.

Key Competencies
  • Accuracy and attention to detail.
  • Strong problem‑solving and analytical skills.
  • Dependable, proactive, and able to work independently.
  • Excellent time management and follow‑through.
  • Professional communication and customer service mindset.

Key Skills
Accounts PayableAccounts ReceivableBillingInvoice ProcessingPayment ExecutionVendor ReconciliationCustomer InvoicingCollectionsJournal EntriesAccount ReconciliationsFinancial ReportingMonth-End ClosingQuickBooksNetSuiteSAPOracle
Categories
Finance & AccountingAdministrative
Job Information
📋Core Responsibilities
The role involves managing high-volume financial transactions, specifically processing vendor invoices, executing payments, generating customer invoices, applying payments, and reconciling accounts receivable aging reports. This position also supports month-end closing activities, general accounting support like journal entries, and ensuring compliance with company policies.
📋Job Type
contractor
📊Experience Level
2-5
💼Company Size
1
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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