Empleos de payable en Barranquilla

Job Summary The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment processing,...

OverviewAccounts Payable Specialist at Pharmbills. Your precision keeps finances in check, ensuring invoices are processed, vendors are paid, and healthcare providers can focus on care.Because when payments flow, care keeps moving.Why You’ll Love ThisA stable, long-term cooperation opportunity with room to grow.A chance to make a difference – supporting...

Job Summary The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoices and payment...

4G ARCHITECTURE busca un profesional en Contaduría Pública, Finanzas o carreras afines con experiencia en cuentas por pagar para clientes del sector de construcción en Estados Unidos, operando bajo US GAAP y con manejo de QuickBooks.Se requieren al menos 4 años de experiencia en contabilidad, inglés avanzado (B2-C1) y capacidad para gestionar...

We’re looking for an organized, detail-oriented professional to join our team inBarranquilla, Colombia. If you have experience in accounts payable or receivable, good Excel skills, and conversational English, we’d like to hear from you. In this role, you’ll help manage invoices, payments, and collections, maintain accurate records, and build positive...

Auxis LLC is seeking an Accounts Payable specialist to ensure accurate processing of invoices, payments, and related records in line with service levels and contractual requirements. The role involves reviewing documentation, coding invoices, and maintaining organized records while supporting month-end close and audits.You will collaborate with the Migration...

Acerca del Puesto Buscamos un profesional en Contaduría Pública, Administración de empresas, Finanzas o carreras afines con experiencia en procesos contables y manejo de clientes bajo estándares contables de Estados Unidos, especialmente en procesos de Accounts Payable dentro del sector de construcción en EE. UU. Responsabilidades Generar reportes...

JELOW in Barranquilla, Colombia, seeks an organized accounts payable/receivable professional with 2–3 years of experience, good Excel skills, and conversational English to manage invoices, payments, and collections.You will maintain accurate records, build relationships with customers and vendors, and collaborate with sales, procurement, and customer...

GeniePro in Barranquilla is seeking an experienced accountant to manage the full accounts receivable cycle, process accounts payable, and maintain accurate records in ERP systems. You will support month-end close, prepare reports, and assist the CFO with analysis and special projects.Ideal candidates have 3+ years in accounting or finance, strong knowledge...

Manage the full accounts receivable cycle, including invoicing, payment application, and collections.Process accounts payable, vendor invoices, and payment schedules accurately.Maintain accurate bookkeeping records in QuickBooks or ERP systems.Perform monthly bank and account reconciliations.Prepare financial reports and support month-end and year-end...

Overview Job title: Talent Acquisition Coordinator | Psychologist | Recruiter | HR Responsibilities Delegate tasks to team members to balance workload effectively. Monitor team productivity and ensure metrics remain stable. Ensure each email/request is addressed promptly, either directly or by delegation. Serve as a point of contact for escalations/issues...

Auxis is seeking an experienced Accounts Payable professional to manage payables, travel & expenses, and vendor controls, while supporting the Migration Team moving functions to Auxis Costa Rica Service Center. The role focuses on accurate invoice processing, GL coding, and timely payments across markets.The ideal candidate has 3+ years in AP, solid...

Core Code io is seeking an Accounting Assistant to support daily financial operations and maintain accurate records. You will process transactions, enter invoices, and assist with reconciliations, accounts payable/receivable, and month-end activities from a remote setup.Strong attention to detail, organization, and confidentiality are essential as you will...

INGEPSY is seeking a highly organized Accounting Assistant to support daily accounting and financial operations in a remote-friendly role. You will assist with transaction processing, invoicing, reconciliations, and maintaining accurate financial records while ensuring confidentiality and compliance with procedures.The ideal candidate will handle accounts...

Logistics Coordinator is responsible for managing the flow of goods from overseas suppliers through final delivery. This role serves as a connecting point between suppliers, freight forwarders, drayage providers, and internal teams, coordinating purchase orders, cargo readiness, ocean freight bookings, container deliveries, and accurate NetSuite records. The...

We are seeking a highly organized, detail-oriented, and experienced Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The ideal candidate will have a strong understanding of accounting principles and experience with general ledger activities, reconciliations, accounts payable, accounts receivable, and...

We are seeking a highly organized, detail-oriented, and reliable Finance Assistant to support daily financial and administrative activities. The ideal candidate will assist with financial transactions, reconciliations, invoices, reporting, record keeping, and other finance-related tasks while maintaining accuracy, confidentiality, and timely completion of...

Cliente Gallagher (uno de los corredores de seguros más grandes del mundo) Expertise / Level de Seniority 3 a 6 años de experiencia comprobada. Descripción de Tareas (Lo más detallado posible) El Analista de Soporte de Aplicaciones Financieras es responsable de proporcionar soporte para incidentes y órdenes de trabajo relacionadas con JD Edwards...

Strong English and Chineese verbal and written communication skills is a MUST. #LI-Onsite Role Overview This role supports U.S.-based logistics environments and may be assigned to operational, administrative, or accounting-related functions such as dispatching, shipment tracking, documentation, billing support, accounts payable, accounts receivable, and cash...

Job Summary The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment...