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Truelogic Software

Accounts Payable Coordinator – Marketing and Advertising

Truelogic Software

Accounts Payable Coordinator responsible for timely processing of vendor payments in a remote environment. Ensuring accuracy and compliance while working with U.S.

Posted 7/14/2026full-timeRemote • 🇨🇴 ColombiaJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates strong accounting knowledge with 2–3 years of experience in accounts payable, proficient in Microsoft Excel and financial software such as QuickBooks and NetSuite. Capable of effective vendor communication and maintaining accurate financial records through detailed account reconciliation.

Highest-signal resume keywords
Accounts Payable ExperienceMicrosoft Excel ProficiencyQuickBooks ExperienceVendor Communication SkillsDetail-Oriented Organizational Abilities

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 PayableAccount ReconciliationFinancial ReportingBasic Accounting Principles
Soft Skills
Excellent Communication SkillsDetail-OrientedMultitasking Abilities
Tools & Technologies
QuickBooksNetSuiteMediaoceanStrata
Industry Keywords
Invoice ProcessingVendor CommunicationFinancial Close Processes

About the role

Key responsibilities & impact
  • Invoice Processing: Review and process a high volume of vendor invoices and payments across multiple locations and entities, ensuring compliance with company policies.
  • Account Reconciliation: Request vendor account statements, perform reconciliations, and research and correct any discrepancies to maintain accurate financial records.
  • Vendor Communication: Communicate with vendors, agencies, and internal teams to resolve billing discrepancies and respond to inquiries promptly.
  • Financial Reporting Support: Assist with month-end and year-end financial close processes, including generating and distributing billing reports to stakeholders.

Requirements

What you’ll need
  • Accounting Knowledge: 2–3 years of experience in accounts payable or general accounting, with a solid understanding of basic accounting principles.
  • Technical Proficiency: Proficient in Microsoft Excel and experienced with financial software such as QuickBooks, NetSuite, Mediaocean, or Strata.
  • Communication Skills: Excellent written and verbal communication abilities to effectively interact with vendors and internal teams.
  • Organizational Abilities: Detail-oriented and capable of multitasking, prioritizing tasks, and meeting deadlines in a dynamic work environment.
  • Working in UK Time Zone

Benefits

Comp & perks
  • 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
  • Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
  • Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
  • Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
  • Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.