Accounts Payable
Location: Medellín, Bogotá (Presencial)
Schedule: Monday to Friday, 8:00 AM to 5:00 PM COT
Weekly Hours: 40
Experience Level: Senior
English Required: 9.0 to 10.0
Join us at Solvo, join the wolfpack!
Are you ready to take your accounting skills to the next level? Join our dynamic team as an Accounts Payable Specialist! Youll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports.
Responsibilities:
Day-to-Day Transactions: Handle AR/AP transactions and follow up with clients to ensure timely processing.
Accounts Payable: Prepare ACH, bill payments, and outgoing wires promptly.
Accounts Receivable: Enter data into Salesforce, reconcile electronic donations, and assist with offline revenue reconciliation.
Credit Card Reconciliation: Keep track of company credit card transactions.
Expense Reports: Process employee expense reports, ensuring accurate coding and compliance with T&E policy.
International Travel Monitoring: Assist with tracking employee travel locations.
Vendor Management: Maintain vendor lists and assist with Master Data updates.
Special Projects: Contribute to special projects as needed.
Skills and Qualifications:
Experience: 1-3 years in AP, AR, GL in a corporate setting (not-for-profit experience is a plus).
Knowledge: Familiarity with procurement processes and General Ledger software (Netsuite preferred).
Education: Degree in Business/Accounting desired.
Skills: Intermediate Excel skills, attention to detail, good communication, and ability to multi-task and meet deadlines.