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Passport

AP Manager

Passport

Accounts Payable Manager responsible for overseeing daily operations and AP team in Chile. Ensuring accuracy in processing and compliance with reporting standards in a remote setting.

Posted 5/12/2026full-timeRemote • 🇨🇱 ChileMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
Tableau

About the role

Key responsibilities & impact
  • Oversee daily accounts payable operations, including invoice processing workflows, approval coordination, and vendor communications.
  • Ensure freight and operational vendor invoices are reviewed for accuracy and recorded timely and in the correct accounting period.
  • Support monthly close activities related to accounts payable, including accrual oversight, reconciliations, and review of AP-related journal entries.
  • Monitor vendor balances, statement reconciliations, and credit activity to ensure discrepancies are resolved in a timely manner.
  • Manage corporate card expense compliance, including coding accuracy, receipt enforcement, and adherence to company policies.
  • Oversee vendor onboarding processes and maintain accurate vendor records across accounting and operational systems.
  • Partner cross-functionally with Accounting, Operations, Commercial, and Data teams to resolve billing issues and improve shipment-level cost visibility.
  • Monitor invoice data ingestion and system workflows to ensure accurate expense classification and reporting.
  • Drive process improvements and automation initiatives to increase efficiency, strengthen controls, and support scalable AP operations.
  • Supervise and develop AP team members, including workload prioritization, training, and performance support.
  • Prepare and deliver reporting on AP metrics such as processing timelines, aging trends, and cost variances.
  • Assist with tax documentation and compliance requirements related to vendor payments, including annual 1099 processes.
  • Support ad hoc finance projects and operational initiatives as needed.

Requirements

What you’ll need
  • Bachelor’s degree in Accounting
  • 6-8+ years of experience in accounts payable, preferably within a US-based company.
  • 2-4 years experience managing accounts payable staff and overseeing day-to-day accounts payable operations.
  • Solid understanding of accounting principles and financial reporting under US GAAP.
  • Hands-on experience with Salesforce, data visualization software (Tableau), QuickBooks Online (QBO), NetSuite, Bill.com, Tipalti, and Ramp is a plus.
  • Advanced proficiency in Microsoft Excel and Google Sheets for financial analysis and reporting.
  • Strong analytical and organizational skills with a high attention to detail.
  • Ability to communicate effectively across departments and time zones.
  • Self-starter with the ability to manage multiple priorities in a remote and fast-paced environment.
  • Experience in logistics/shipping/transportation is a plus.
  • Fluent in English (written and spoken)

Benefits

Comp & perks
  • Flexible work arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payableinvoice processingaccrual oversightreconciliationsfinancial reportingGAAPfinancial analysisexpense classificationprocess improvementsautomation initiatives
Soft Skills
analytical skillsorganizational skillsattention to detailcommunication skillsself-starterability to manage multiple prioritiesteam supervisiontrainingperformance supportcross-functional collaboration
Certifications
Bachelor’s degree in Accounting