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Contador(a) General Bilingüe, Full-Charge Bookkeeper
Cobalto Talent. Manage full-cycle Accounts Payable and Accounts Receivable using AI-powered OCR tools to capture and code invoices .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle Accounts Payable and Accounts Receivable management, utilizing AI-powered tools for automation and efficiency. Proficient in preparing financial statements and maintaining accurate financial records while supporting U.S.-based companies.
Highest-signal resume keywords
Full-Cycle Accounts Payable (AP)Full-Cycle Accounts Receivable (AR)QuickBooks Online (QBO) ExpertiseAI-Powered OCR ExperienceFinancial Statement Preparation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Payable ManagementAccounts Receivable ManagementGeneral Ledger MaintenanceExpense ProcessingBank ReconciliationCredit Card ReconciliationPayment Gateway ReconciliationFinancial Statement PreparationAutomated Accounting WorkflowsTransaction Categorization
Soft Skills
Attention to DetailProcess Improvement MindsetProfessional Communication
Tools & Technologies
QuickBooks OnlineXeroBill.comDextHubdocAI Drafting ToolsReceipt ScannersAutomated Follow-Up SystemsGoogle SheetsExcel
Certifications & Qualifications
QuickBooks Online Certification
Industry Keywords
U.S.-Based CompaniesTax PreparationVendor ManagementMachine Learning RulesFinancial Statements
About the role
Key responsibilities & impact- Manage full-cycle Accounts Payable and Accounts Receivable using AI-powered OCR tools to capture and code invoices
- Perform daily and monthly bank, credit card, and payment gateway reconciliations
- Set up and train machine-learning rules within accounting software to automate categorizations
- Maintain and update the general ledger, focusing on exception handling
- Use automated follow-up systems and AI drafting tools for collections and vendor communications
- Process expense reports and manage vendor records using integrated technology solutions
- Prepare basic monthly financial statements, including Profit & Loss and Balance Sheet
- Assist external CPAs with tax season preparation
Requirements
What you’ll need- 3+ years of experience as a Bookkeeper or transactional accounting professional supporting U.S.-based companies
- Hands-on expertise in QuickBooks Online (QBO) or Xero
- QuickBooks Online certification
- Full-cycle Accounts Payable (AP) and Accounts Receivable (AR) experience
- Experience with bank, credit card, and payment gateway reconciliations
- Practical experience using AI-powered OCR, receipt scanners, and automated accounting workflows
- Knowledge of general ledger maintenance, expense processing, and vendor management
- Ability to prepare basic financial statements (P&L and Balance Sheet)
- Advanced English proficiency (B2/C1) for professional communication
- Strong Excel and Google Sheets skills
- High accuracy, attention to detail, and process improvement mindset
- Experience with Bill.com, Dext, Hubdoc, or similar tools
- Experience implementing automated invoice capture, transaction categorization, and collections workflows
- Experience supporting U.S. CPAs with tax preparation
Benefits
Comp & perks- Competitive compensation
- 100% remote work structure
- Standard Monday-Friday schedule
- Stable, tech-forward work environment
- Supportive environment for growing US businesses