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Spoon

Accounts Payable/Receivable Analyst, Latin America

Spoon

Accounts Payable/Receivable Analyst in Latin America supporting future opportunities at WALTER. Responsible for managing accounts, ensuring accurate financial transactions, and collaborating with teams.

Posted 7/29/2026full-timeRemote • 🇲🇽 MexicoJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts payable and accounts receivable processes, ensuring accuracy and compliance while utilizing accounting software. Strong analytical skills and attention to detail support effective financial reporting and collaboration across departments.

Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementQuickBooks ProficiencyExcel ProficiencyAnalytical Skills

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
Accounts PayableAccounts ReceivableFinancial ReconciliationInvoice PreparationFinancial Reporting
Soft Skills
Attention to DetailCommunication SkillsProblem-SolvingEfficiencyCollaboration
Tools & Technologies
QuickBooksSageXeroMicrosoft Office Suite
Industry Keywords
Financial ProcessesAudit ComplianceBillingClient Follow-UpFinancial Records Management

About the role

Key responsibilities & impact
  • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
  • Assist in the preparation of Accounts Receivable invoices, ensuring timely billing and collection of funds.
  • Perform regular reconciliations of accounts payable and accounts receivable to ensure accuracy.
  • Monitor accounts to ensure payments are up to date and follow-up with clients on overdue accounts.
  • Collaborate with other departments to resolve discrepancies and improve financial processes.
  • Maintain financial records, contracts, invoices, and other supporting documents for audit purposes.
  • Generate and analyze regular reports on accounts payable/receivable performance.
  • Support the finance team with various tasks and projects as needed.

Requirements

What you’ll need
  • Experience: Minimum of 2 years of experience in accounting, specifically in accounts payable and accounts receivable.
  • Software Proficiency: Experience with accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, particularly Excel.
  • Attention to Detail: Strong analytical and problem-solving skills. Attention to detail is a must.
  • Communication Skills: Excellent written and verbal communication skills. Proficient in the English language.
  • Efficiency: Ability to handle multiple tasks and prioritize workload efficiently.

Benefits

Comp & perks
  • Opportunity for future work as positions become available.
  • Flexible, remote work environment.
  • Join an inclusive, collaborative team and get the opportunity to be part of some of the best companies in the industry.