Hire Remote AP/AR Clerks from Latin America
Dedicated AP and AR clerks who keep your cash conversion cycle tight in Bill.com, Ramp, or QuickBooks.
What they do day-to-day
- Process vendor bills and approval routing
- Issue customer invoices and statements
- Manage 30/60/90 collections cycles
- Reconcile vendor and customer accounts
Core skills we screen for
- Vendor bill entry & approval workflows
- Customer invoicing & collections
- Aging analysis
- Vendor & customer master data
Services Included
AP Processing
Bill entry, coding, approval routing, payments.
AR & Collections
Invoicing and active collections cycle.
Vendor/Customer Reconciliation
Statement reconciliation monthly.
We Handle the Legal & Tax Stack So You Don't Have To
Hiring across borders scares most small business owners. It shouldn't. We've placed remote staff for 280+ US companies — here's exactly how the compliance side works.
Full EOR Compliance
We are the Employer of Record across 8 LATAM countries. Payroll, taxes, benefits, contracts — all handled. You sign one MSA with us, not 12 international agreements.
W-8BEN & 1099 Clean
Every placement is W-8BEN documented and 1099-eligible. Your CPA will love us. No surprise tax exposure, no misclassification risk.
USD Flat-Rate Pricing
Pay one transparent USD monthly invoice. No FX swings, no payroll math, no benefits surcharges. What we quote is what you pay.
AP / AR Clerks — FAQ
What collection improvement do shops typically see?
Most SMBs cut DSO by 8–14 days within the first quarter by moving from reactive to scheduled collections cadence.
Hire a AP / AR Clerk This Month
48-hour shortlist. Real candidates, real software tests, real references.
Step 1 of 3 — takes 60 seconds