About BellaTRX Inc.
BellaTRX Inc. is a growing company focused on delivering reliable, high-quality solutions while maintaining strong operational and financial integrity. We value accuracy, accountability, and a collaborative remote culture where every team member plays an important role.
About the Role
We’re looking for a dependable and detail-oriented AP/AR Specialist to support our day-to-day financial operations. In this fully remote role, you’ll help ensure transactions are processed accurately, records are well maintained, and communication with vendors and customers remains professional and efficient.
Key Responsibilities
Manage end-to-end AP and AR processes, including invoicing, payments, and reconciliations
Process invoices, verify documentation, and resolve discrepancies
Communicate with vendors and customers regarding payments and outstanding balances
Track incoming payments and follow up on past-due accounts
Maintain accurate, audit-ready financial records
Support month-end close and help improve internal processes
What We’re Looking For
Minimum of 3 years of experience in accounts payable, accounts receivable, or similar role
Strong understanding of basic accounting principles
Experience with accounting software (QuickBooks, NetSuite, SAP, or similar)
High attention to detail and strong organizational skills
Ability to work independently in a remote environment
Clear and professional communication skills
Nice to Have:
Previous remote work experience
Experience with process improvements or automation
Intermediate Excel or Google Sheets skills
Benefits & Perks
Competitive salary based on experience
Health, dental, and vision insurance
Generous paid time off and company holidays
Flexible work schedule
Remote work stipend for home office setup
Retirement plan (e.g., 401(k)) with company contribution
Ongoing learning and professional development support
Wellness resources and team engagement activities
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