Accounts Payable Specialist - Remote

Overview

As an Accounts Payable Specialist, you will be responsible for managing the end-to-end accounts payable (AP) process, including supplier setup, invoice review, payment processing, and credit card reconciliation. You will collaborate closely with various internal teams to ensure timely and accurate processing of payments and financial records.

In Short

• Manage the full AP process, including supplier setup and invoice review.
• Oversee timely and compliant payment processing.
• Handle credit card reconciliation and monitor transactions.
• Communicate effectively with suppliers to resolve discrepancies.
• Assist with month-end closing activities for accurate reporting.
• Support the financial team and business operations.

Requirements

• Experience in accounts payable and financial processes.
• Strong organizational and communication skills.
• Attention to detail and accuracy in financial reporting.
• Ability to work collaboratively with internal teams and suppliers.
• Proficiency in accounting software and tools.

Benefits

• Work remotely from Argentina.
• Flexible work hours.
• Opportunity for professional growth and development.
• Supportive team environment.