Solvo Global

Accounts Payable Analyst

Solvo Global

full-time

Posted on:

Location Type: Remote

Location: Colombia

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Tech Stack

CloudOracle

About the role

  • Code, validate, and post 100-200 PO invoices weekly across various procurement and accounting systems.
  • Maintain accurate vendor records, handle inquiries regarding payment status, and resolve discrepancies in contracts or invoices.
  • Route vendor bills for approval among multiple Project Managers and Department heads in accordance with the budget.
  • Prepare monthly journal entries for general accounting, assist with monthly AP bill accruals for month-end close, and support bank reconciliations.
  • Monitor the AP email inbox daily, providing responsive and professional customer service to internal and external stakeholders.

Requirements

  • 5+ years in full-cycle Accounts Payable roles is preferred.
  • High school diploma required; Bachelor’s Degree in Accounting, Finance, or Business is a plus.
  • Experience with Cloud ERPs (e.g., NetSuite, Oracle) is highly desirable.
  • Ability to handle high-transaction volumes and perform complex PO matching.
  • Strong organizational skills and the ability to work under pressure with a high sense of urgency.
  • Advanced English proficiency (B2/C1) for professional stakeholder interaction.
Benefits
  • Health insurance
  • Paid time off
Applicant Tracking System Keywords

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

Hard Skills & Tools
Accounts PayablePO matchingjournal entriesbill accrualsbank reconciliations
Soft Skills
organizational skillscustomer serviceability to work under pressuresense of urgency
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in FinanceBachelor’s Degree in Business