Empleos actuales relacionados con Accounts Receivable/payable Specialist - Bogotá Cundinamarca - Otte Polo Group
-
Accounts Payable and Accounts Receivable Specialist
hace 1 semana
Bogotá, RAP (Especial) Central, Colombia Somewhere A tiempo completo US$30.000 - US$60.000 al añoJob Title: Accounts Payable and Accounts Receivable SpecialistType: Full-time, Independent ContractorLocation: Remote (Latin America)Work Hours: U.S. Pacific Time ZoneSummaryWe are seeking an AP/AR Specialist to own the day-to-day billing and collections cycle. This role covers invoicing, collections, vendor onboarding, W-9 management, and specialized...
-
Accounts Receivable Specialist
hace 7 días
Bogotá, Distrito Capital, Colombia TCL Electronics Colombia A tiempo completoDirect message the job poster from TCL Electronics Colombia. We are seeking an experienced AR Specialist, responsible for the company’s overall accounts receivable operations, coordinating with the commercial team and customers to complete reconciliations, in charge of accounts receivable reports, and preparing cash‑inflow forecasts based on the...
-
Accounts Payable Specialist
hace 1 semana
Bogotá, D.C, Brazil, Colombia Solvo S A tiempo completo $1.200.000 - $2.400.000 al añoAccounts PayableLocation: Medellín, Bogotá (Presencial)Schedule: Monday to Friday, 8:00 AM to 5:00 PM COTWeekly Hours: 40Experience Level: SeniorEnglish Required: 9.0 to 10.0Join us at Solvo, join the wolfpackAre you ready to take your accounting skills to the next level? Join our dynamic team as an Accounts Payable Specialist You'll play a pivotal role in...
-
Accounts Receivable Specialist
hace 2 semanas
Bogotá, Bogotá D.E., Colombia TCL Electronics Colombia A tiempo completo $4.000.000 - $7.500.000 al añoJob SummaryWe are seeking an experienced AR Specialist, Responsible for the company's overall accounts receivable operations, coordinating with commercial team and customers to complete reconciliations , in charge of accounts receivable reports, and preparing cash-inflow forecasts based on the receivable aging.Key Responsibilities1, Issue invoices or credit...
-
Accounts Receivable Specialist
hace 5 días
Bogotá, Bogotá D.E., Colombia Lean Solutions Group A tiempo completoWe're Hiring: Accounts Receivable Specialist – Mid-LevelLocation:Bogotá (Onsite – Centum)Salary:COP $ – $ Schedule:Monday to FridayExcel Level:Basic to IntermediateIndustry:BPO – Accounting & BillingEnviro-Masteris looking for adetail-oriented and organized Accounts Receivable Specialistwith solid experience inCollectionsto join our finance team in...
-
Accounts Payable Specialist
hace 2 semanas
Bogotá, Colombia Cincsystems A tiempo completoCINC is a fully integrated cloud-based homeowners’ association accounting and property management software system. To further serve our clients, CINC offers various outsourced accounting solutions to clients through its Accounting Services Division. CINC Systems has a new opening within this division for a full-time Accounts Payable Specialist. This...
-
Specialist Accounts Payable
hace 7 días
Bogotá, Cundinamarca, Colombia Adidas A tiempo completoSpecialist Accounts Payable_ - Area: Global Finance & GBS Department: GBS Direct Reporting Line: TL GL Indirect/Second Reporting Line: none Subsidiary/Country: GBS Colombia / Bogota Location: Bogota GSMS Grade: P2 Number of Personnel Managed: NA- Cost Center/Budget and/or Revenue Responsibility: NA - Purpose & Overall Relevance for the Organisation: -...
-
Accounts Payable Associate
hace 7 días
Bogotá, Colombia Veho A tiempo completo**About The Role** We are searching for a Financial Operations Associate to drive our accounts payables function and assist with accounts receivable. This role will own the Full Cycle Accounts Payable process which includes onboarding the vendor into our Accounts Payable system, coding invoices, ensuring invoices are approved in compliance with Veho’s...
-
Accounts Receivable Specialist
hace 2 semanas
Bogotá, Bogotá D.E., Colombia BMNS A tiempo completo US$40.000 - US$60.000 al añoPosition SummaryWe are looking for a detail-oriented and proactiveAccounts Payable Specialistto join our Accounting team. This role will be responsible for managing vendor payments, supporting independent contractor settlements, and assisting with our current system migration to SAP. The ideal candidate will have strong communication skills, a collaborative...
-
Junior Accounts Receivable Specialist
hace 7 días
Bogotá, Cundinamarca, Colombia CroX A tiempo completoOn behalf of **Jules**, a staffing company, we are looking for a **Junior Accounts Receivable Specialist** **to join the team of our client in the USA. **Note to Applicants - Read all the information about the job** - **Application Language**: Please submit your CV in English. Applications submitted in other languages will not be considered. - **This job is...
Accounts Receivable/payable Specialist
hace 2 semanas
**The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment.**
**Job Summary**:
**Key Responsibilities:Accounts Receivable**:
- **Invoice Management**: Generate and issue invoices to customers promptly, ensuring all billing is accurate and complete.
- **Customer Relations**: Communicate with customers regarding outstanding invoices, resolve billing issues, and maintain positive customer relationships.
- **Aging Reports**: Monitor accounts receivable aging reports, follow up on overdue accounts, and initiate collection activities as necessary.
- **Collections**: Contact customers to secure payment of overdue invoices, negotiate payment arrangements, and escalate unresolved issues.
**Accounts Payable**:
- **Invoice Verification**: Review and verify incoming vendor invoices for accuracy, ensure proper authorization, and enter them into the accounting system.
- **Payment Processing**: Prepare and process payments to vendors through checks, wire transfers, or other payment methods, ensuring timely disbursement.
- **Vendor Relations**: Communicate with vendors to resolve billing discrepancies, negotiate payment terms, and maintain good working relationships.
- **Expense Management**: Monitor and reconcile expense reports, ensuring compliance with company policies.
- **Reporting**: Assist in the preparation of monthly financial reports by reconciling accounts payable and receivable, and providing detailed transaction summaries.
**General Responsibilities**:
- **Month-End Closing**: Assist with month-end closing procedures by preparing relevant reports and reconciling all related accounts.
- **Data Management**: Maintain accurate and organized records of all financial transactions, including invoices, payments, and reconciliations.
- **Compliance**: Ensure compliance with company policies, procedures, and relevant legal and regulatory requirements.
- **Process Improvement**: Identify and recommend process improvements for both accounts receivable and payable functions to enhance efficiency and accuracy.
- **Collaboration**: Work closely with the finance team, sales, procurement, and other departments to resolve issues and support business operations.
**Qualifications**:
- **Education**: Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- **Experience**: At least 4-5 years of experience in accounts receivable, accounts payable, or a combined role.
- **Technical Skills**: Proficiency in accounting software (e.g., QuickBooks, SAP) and Google Suite
- **Analytical Skills**: Strong attention to detail with the ability to analyze financial data and reconcile discrepancies.
- **Communication Skills**: Excellent English verbal and written communication skills for interacting with customers, vendors, and internal teams
- **Organizational Skills**: Ability to manage multiple priorities, meet deadlines, and work independently.
- **Problem-Solving**: Strong problem-solving skills with the ability to resolve issues related to billing, payments, and vendor relations.
**Preferred Qualifications**:
- Previous experience working in a remote setting
- Ability to work Eastern standard time
- Certification in accounting, accounts payable, or accounts receivable (e.g., CPAR, CPA).
**Benefits**:
- Competitive salary
- Paid time off and holidays
- Professional development opportunities
Application Question(s):
- Do you have experience with QuickBooks, SAP, and Google Suite?
- Do you have any certification in accounting, accounts payable, or accounts receivable (e.g., CPAR, CPA)?
- Are you available M-F from 8am-5pm US EST (Miami, FL time)?
- Are you OK with the proposed salary range?
**Experience**:
- Accounting: 5 years (preferred)
**Language**:
- English (required)
