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kramer

Regional Accounts Payable Specialist – LATAM

kramer

Regional Accounts Payable Specialist join the Americas Finance team on a temporary basis supporting financial operations across LATAM. Handle bookkeeping and accounts payable functions for multiple countries in the region.

Posted 5/18/2026contractRemote • 🇨🇱 ChileMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Perform day-to-day bookkeeping and accounts payable activities for operations in the United States, Canada, Chile, and Mexico.
  • Process and book vendor invoices according to company policies and accounting procedures.
  • Manage and reconcile vendor accounts, including proforma invoices and outstanding balances.
  • Prepare and execute payments including wire transfers, ACH, checks, and electronic payments.
  • Prepare and submit tax-related reports and documentation in compliance with local regulations.
  • Ensure accounting records and financial transactions are maintained in accordance with company guidelines and tax regulations.
  • Support monthly closing activities and reconciliation processes.
  • Maintain and update supplier master data within the ERP system.
  • Assist with audit requests and provide supporting financial documentation as required.

Requirements

What you’ll need
  • Accounting, Finance, or Business Administration student or related field preferred.
  • Minimum 3 years of experience in bookkeeping and/or accounts payable functions.
  • Experience working in multinational or global companies is preferred.
  • Experience working with inventory accounting is an advantage.
  • Experience working with ERP systems; Priority ERP experience is preferred.
  • Strong Microsoft Excel and financial systems skills.
  • Fluent English and Spanish (written and verbal) required.

Benefits

Comp & perks
  • Health insurance
  • Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
bookkeepingaccounts payablevendor invoice processingfinancial reconciliationtax reportingwire transfersACH paymentselectronic paymentsinventory accountingMicrosoft Excel
Soft Skills
communicationorganizational skillsattention to detail