AP/AR/Payroll Clerk
AP/AR/Payroll Clerk
Our Client - Accounting company
- Remote
Job description
AP/AR/Payroll Clerk — CPG & E-Commerce
15-20 hours/week
100% Remote
- Bill.com experience— Required
- Quickbooks Online — Required
About the Role
A fractional accounting firm serving CPG and e-commerce brands. Our clients move fast— launching products, managing co manufacturers, and juggling multi-channel sales — and they need clean books to keep up. They are looking for an AP/AR Clerk who can operate independently, owns their inbox, and brings real fluency in the tools our clients live in.
What You’ll Do
- Process vendor invoices and payments in Bill.com and other systems, including two-way PO matching and approval routing
- Manage AR: invoice customers, apply cash receipts, and follow up on aging balances
- Reconcile AP and AR sub-ledgers to QBO monthly
- Code and categorize transactions accurately across multiple client entities
- Coordinate with clients and vendors directly via email and slack — this role communicates externally
- Flag discrepancies or duplicate payments before they become problems
- Support monthly close by ensuring AP and AR are clean and complete
- Process multi-state payroll for clients using platforms like Gusto and ADP and generate payroll reports
Qualifications:
- Bill.com experience is a must — you’ve processed real payments, managed approval workflows, and know the platform hands-on
- 3+ years in AP or AR, ideally in CPG, e-commerce, or a multi-client accounting environment
- Strong QBO skills: chart of accounts, transaction coding, basic reporting
- Experience with Ramp or similar corporate card platforms is a meaningful plus
- Organized, responsive, and comfortable managing your own workload without hand- holding
- Clear written communication — you’ll be client-facing
All applicants applying for U.S. job openings must be legally authorized to work in the United States and are required to have U.S. residency at the time of application.
If you are a person with a disability needing assistance with the application, or at any point in the hiring process, please contact us at support@themomproject.com.