What You'll Do
Process vendor invoices and purchase orders with accurate coding, approvals, and timely payments. Research and resolve credit balances and payment discrepancies with vendors. Handle stale-dated check research, stop payments, voids, and reissuance. Support month-end close, monthly AP reporting, and annual 1099 processing.
What We're Looking For
1 to 3 years in accounts payable or accounting operations. Excellent Excel skills and strong Microsoft Office proficiency. Strong communicator across all levels of the organization. Bonus: Bachelor's in Accounting or Finance, or equivalent experience.
What We Offer
Statutory Benefits – Full compliance with Colombian social security (health, pension, and risk coverage). Paid Sick Leave – Covered from day one, with EPS support after the 2nd day. Flexible Time Off (FTO) – Up to 15 paid days off per year.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Remote