
Account Payable – Specialist
Solvo Global
full-time
Posted on:
Location Type: Remote
Location: Colombia
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Job Level
Tech Stack
About the role
- Code invoices to the correct general ledger accounts and obtain all required approvals.
- Prepare and process weekly vendor payments efficiently.
- Manage internal and external inquiries regarding payment status, account balances, and resolve payment discrepancies.
- Update vendor records accurately along with all necessary supporting documentation.
- Reconcile accounts payable balances and collaborate with teams to resolve any discrepancies.
Requirements
- 1 year of proven experience in Accounts Payable.
- Excellent verbal and written communication skills.
- Proficiency in Microsoft Excel and experience with ERP systems.
- Strong attention to detail and the ability to maintain accurate records.
- Studies Baccalaureate / Middle Education.
- Languages English - Advanced.
Benefits
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableInvoice CodingVendor PaymentsAccount ReconciliationRecord Maintenance
Soft Skills
CommunicationAttention to Detail
Certifications
Baccalaureate