Especialista de Cuentas por Pagar

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Process a high daily volume of invoices.

• Perform three-way matching between purchase orders, receipts, and invoices.

• Manage and organize the Accounts Payable email inbox for efficient invoice distribution.

• Reconcile vendor statements, resolve discrepancies in a timely manner, and keep records up to date (W-9 documentation).

• Assist with month-end closing activities and invoice coding for multiple business units.

• Independently investigate issues arising from manual processes or system gaps.

⛳️ Requirements

• Over 2 years of proven experience in Accounts Payable (preferably in high-volume environments).

• Previous experience working in manual environments or with multiple systems simultaneously.

• Strong proficiency in Excel (VLOOKUP, pivot tables, and basic formulas).

• Excellent analytical, problem-solving, and time management skills under pressure.

• Advanced level of English (C1).

🏝️ Benefits

• Work arrangement: 100% Remote.