AP / AR Specialist


Need efficient accounts payable and receivable management? At SOURCE, our AP / AR Specialists specialize in managing financial transactions to ensure accurate and timely processing. Our AP / AR Specialists use their expertise to maintain financial accuracy and support your business operations.

Roles & Responsibilities

  • Accounts Payable: Process vendor invoices, verify accuracy, and ensure timely payments.
  • Accounts Receivable: Generate and send invoices to clients, track payments, and follow up on overdue accounts.
  • Reconciliation: Perform regular account reconciliations to ensure accuracy.
  • Record Keeping: Maintain accurate and organized financial records.
  • Reporting: Prepare financial reports related to accounts payable and receivable.
  • Compliance: Ensure compliance with financial policies and procedures.


Education and Experience

  • Degree: Associate or Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience: Minimum of 2 years of experience as an AP / AR Specialist.

Technical Skills

  • Accounting Software: Proficient in accounting software and tools.
  • Data Entry: Strong skills in data entry and financial record keeping.

Soft Skills

  • Attention to Detail: Strong attention to detail to ensure accuracy in financial transactions.
  • Communication: Excellent verbal and written communication skills.
  • Organizational Skills: Strong organizational skills to manage multiple tasks and meet deadlines.
  • Problem-Solving: Strong problem-solving skills to address and resolve discrepancies.

How To Get Started

Ready to enhance your financial operations with a dedicated AP / AR Specialist? Contact us today at to discuss how our experts can help you achieve your business goals.

Up To 66% Savings
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10, 20 or 40 Hours
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Working Hours:
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Philippines Rate (Avg):
$1,000 / mo
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India Rate (Avg):
$1,000 / mo
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Latam Rate (Avg):
$2,000 / mo
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European Rate (Avg):
$2,750 / mo
Apply now
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