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B-CPT-11436 Bilingual Accounts Payable & Bookkeeping Virtual Assistant

Role overview

Qualifications

  • Previous bookkeeping or accounts payable experience required
  • QuickBooks experience required
  • English/Spanish bilingual proficiency required
  • Experience with expense categorization and financial data entry required

Responsibilities

  • Review and verify subcontractor bills and supporting documentation
  • Enter approved bills, expenses, and related financial information into QuickBooks
  • Assist with accounts payable and subcontractor payout preparation
  • Maintain organized accounting records and supporting documentation

Key facts

Other skills

  • Microsoft Excel
  • Detail Oriented
  • Communication
  • Organizational Skills
  • Reliability

About the company

20four7VA logo

20four7VA

Outsourcing & Offshoring

20four7VA provides end-to-end virtual assistant (VA) services to small-to-medium sized businesses and freelance business owners. Our full-service solution includes VA hiring, training, onboarding, time tracking, monitoring, and payment processing. We provide high-quality virtual assistant services to clients from all over the world at a low cost. We invest a lot of time, effort, and resources to find the right people with the right skills and the right mindset for our clients. We know and understand the challenge of effectively managing a business and we are eager to help. We DISCOVER talented and dedicated VAs from all over the world. We HIRE people with the right combination of skills, talents, and attitudes. We TRAIN our VAs and equip them with the right tools and knowledge. With our VA Management Website and App our clients can manage their virtual assistant or virtual assistant team more easily. We are committed to helping our clients scale their businesses successfully in the way that we know best — through virtual staffing. For more information, go to www.20four7VA.com or email us at info@20four7va.com.

Company details

IndustryOutsourcing & Offshoring
Company size51 - 200

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Job description

APPLICATION INSTRUCTIONS: If you’ve already completed the 20four7VA Recruiting Process—including the Final Interview—or have previously been contracted by a 20four7VA Client, please make sure to apply via the 20four7VA Team Portal for faster processing.

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If you’ve just logged in to the Team Portal, please proceed to review the Independent Contractor Opportunity outlined below.

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Title: B-CPT-11436 Bilingual Accounts Payable & Bookkeeping Virtual Assistant

Independent Contractor – B-CPT-11436 Bilingual Accounts Payable & Bookkeeping Virtual Assistant/Business Support VA/Senior-Advanced Level (Remote).

Overview

20four7VA is seeking offshore independent contractors to deliver remote services to clients worldwide, with a primary focus on developed markets such as the United States, the United Kingdom, Canada, and Australia.
An established concrete and masonry construction company in North Carolina is seeking a full-time bilingual Accounts Payable & Bookkeeping Virtual Assistant to support subcontractor billing, accounts payable, expense tracking, and accounting data management. The VA will work primarily within QuickBooks and the company's internally developed application, verifying subcontractor bills and transferring accurate project and financial information between systems. The ideal candidate has a strong bookkeeping background, understands proper expense categorization, and is comfortable identifying discrepancies before information is entered or processed. Construction experience is preferred but not required.

The objective of each engagement is to assist the client in improving business efficiency, enhancing service delivery, or supporting operational functions through high-quality, task-specific services rendered by a qualified contractor.

Scope of Services

Contractors will be required to provide services that align with the following client tasks:

Accounts Payable & Bookkeeping Support

  • Review and verify subcontractor bills and supporting documentation
  • Enter approved bills, expenses, and related financial information into QuickBooks
  • Assist with accounts payable and subcontractor payout preparation
  • Categorize expenses and income accurately
  • Maintain organized accounting records and supporting documentation
  • Identify missing, duplicate, or inconsistent information

Construction Data & Billing

  • Transfer measurements, subcontractor bills, and project information from the company's internal application into QuickBooks
  • Enter and maintain subcontractor log sheets and worksheets
  • Compare submitted information against purchase orders and approved pricing
  • Identify discrepancies and coordinate clarification with internal supervisors
  • Maintain accurate project-related financial records

Administrative Support

  • Communicate with supervisors, vendors, and subcontractors when clarification is required
  • Assist with Spanish-language information or documentation as needed
  • Maintain organized digital records and trackers
  • Support additional accounting and administrative workflows as assigned

    Each engagement is based on a defined scope of work and is governed by an independent contractor agreement. Services must be performed professionally, with adherence to any timelines, guidelines, and deliverables agreed upon in writing.


    Skills

    The Contractor must demonstrate proficiency in the following, depending on the Client’s requirements:

    • Previous bookkeeping or accounts payable experience required
    • QuickBooks experience required
    • English/Spanish bilingual proficiency required
    • Experience with expense categorization and financial data entry required
    • Construction, contracting, or subcontractor accounting experience a plus
    • Strong Excel or spreadsheet skills
    • Strong attention to detail and numerical accuracy

    IDEAL CANDIDATE PROFILE

    • Strong bookkeeping and accounts payable background
    • Highly accurate and detail-oriented
    • Comfortable identifying discrepancies rather than simply entering information
    • Fluent or highly proficient in both English and Spanish
    • Organized and dependable
    • Comfortable working with construction-related financial information
    • Able to work independently within established approval processes

    APPLICATION SOFTWARE KNOWLEDGEABLE / REQUIRED

    • QuickBooks
    • Microsoft Excel / Google Sheets
    • Accounting / Accounts Payable Systems
    • Internal Client Application – Training Provided
    • Microsoft Office / Google Workspace


    Work Schedule

    • Contracted Hours per Week: 40 Hours
    • Scheduled Working Days: Monday through Friday (unless otherwise mutually agreed in writing)
    • Daily Working Time: 9:00 AM – 5:00 PM EST

    Note: The Company will make reasonable efforts to align the Assigned VA’s schedule with the Client’s preferred hours as set forth above. However, availability may vary based on time zones, capacity, and the contracted hours set in this SOW. Any changes must be mutually agreed to in writing through a revised SOW.

    Terms of Engagement

    • Contractors will operate under a Master Services Agreement and a Statement of Work
    • This is not an offer of employment; contractors are not employees of 20four7VA or any client
    • All compensation is processed through 20four7VA according to the terms of the engagement


    Role Summary & Requirements

    • REQUIRED SERVICE: Business Support
    • REQUESTED EXPERIENCE TIER LEVEL: Senior- Advanced Level
    • Contracted Hours per Week: 40 hours/week
    • Daily Working Time: 9:00 AM – 5:00 PM EST
    • Scheduled Working Days: Monday-Friday
    • REPORTING TO/POC: To Be Determined
    • Number of VAs: 1
    • GENDER PREFERENCE: None
    • LANGUAGES SPOKEN/PREFERENCE: English/Spanish
    • ACCENT PREFERENCE: Level A-C (Strong English & Spanish Communication Required)
    • REGION PREFERENCES: Nearshore Preferred

    What we offer

    • Competitive rates
    • Weekly payments
    • Various open roles are available
    • Free training and upskilling
    • Constant support and guidance
    • A vibrant community always ready to support you
    • And more!

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    MR

    Marcus Rivera

    Chief Revenue Officer

    m.rivera@company.com
    linkedin.com/in/marcusrivera
    Unlocked after you apply
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