Key responsibilities
- Process and send customer invoices accurately and on schedule
- Follow up on overdue accounts and manage collections communication
- Code, approve, and process vendor bills and expense reports
- Run weekly AP payment batches and reconcile payment files
- Reconcile AR and AP sub-ledgers to the general ledger monthly
Skills we vet for
Every AR/AP Specialist we place clears a rigorous screen. These are the capabilities we verify before a candidate ever reaches you.
- Invoice processing and customer collections
- Accounts payable coding and three-way matching
- Sub-ledger reconciliation to GL
- Cash flow forecasting support
- ERP and accounting system proficiency
Common tools
A Lago-placed AR/AP Specialist typically works across these platforms. Let us know your stack and we'll match accordingly.
What you get with a Lago-placed AR/AP Specialist
Every candidate is pre-vetted for technical skill, communication, and cultural fit. You get a professional who can ship from day one—without agency markups or the usual hiring overhead.
Role-specific vetting
Technical screens, portfolio review, and scenario-based interviews tailored to the role.
Top 8% talent only
Most candidates are rejected. You only meet people who clear our bar.
Fast time-to-hire
Matches in under 7 days, with flexible month-to-month contracts.
Global talent, local quality
Placements across Philippines, Serbia, and LATAM—fluent, overlapping hours, ready to work.
How it works
- 1
Tell us the role
Share the responsibilities, tools, and working hours you need.
- 2
We match in under 7 days
We surface pre-vetted candidates already screened for this role type.
- 3
Interview & start
Run your own final interview, then start working month-to-month with zero agency markup.
Ready to hire an AR/AP Specialist?
Get matched with a vetted AR/AP Specialist in under 7 days.
Get Started