Accounts Payable Accountant Company: Stayd Collective Employment Type: Full-Time Location: Remote Schedule: 40–45 hours/week | EST overlap required + occasional weekends Compensation: $18,000–$26,000 USD annually, based on experience About Stayd Collective Stayd Collective was built by operators, for
Job Summary The individual will be responsible for functionally leading the establishment of the Accounts Payable business process outsourcing (“BPO”) operations for a multi-national enterprise with operations in the United States. Responsibilities including working with the Migration Team
About Truelogic At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups
As a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to
About the Role The Accounts Payable Assistant is responsible for ensuring vendor’s invoices are processed and paid, manage with market’s colleagues resolution of problems may appear, deal with vendors queries and questions. Key Duties & Responsibilities Processing of
Moffatt & Nichol specializes in large complex waterfront infrastructure projects and is recognized as one of the worldwide leaders in this field. We are actively looking for a Accounts Payable Specialist to join our Colombia office. Were looking
Who are we? Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is
Position Summary Account Payable Specialist will be responsible for the activities of account reconciliation, communication to internal and external customers, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts, supplier maintenance and W9 records and other analytic
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
UPS Supply Chain Solutions in Medellín, Colombia, is hiring for an administrative role supporting accounts payable processes. The position involves verifying expense advances, processing daily payments, auditing requisitions, and coding invoices. The candidate will identify exceptions, research causes
UPS Supply Chain Solutions in Medellín is seeking a permanent Accounting Clerk to verify expense advances, process routine payments, and audit supplier requisitions. You will identify exceptions, research causes of holds, and initiate solutions to resolve
About the Role HeadQuarters is a global start-up that partners with US cannabis companies to provide support in finance, sales operations, and logistics. Core Responsibilities Process and review approximately 100–150 invoices per day for California operations
We are looking for an Accounts Payable Manager to lead the end-to-end Procure-to-Pay (P2P) function, ensuring accurate payments, strong financial controls, and efficient AP operations across a multi-entity environment. What you’ll do Lead the end-to-end Accounts Payable and P2P processes.
Position Scope Located in Colombia SSC, with a global responsibility. Essential Duties and Responsibilities Handling and posting of incoming invoices with 2 & 3 way matching and related vendor master data creation with collection of W9
adidas is seeking an Accounts Payable Specialist in Bogotá to ensure accuracy and compliance of vendor transactions. You will reconcile vendor accounts, resolve queries, and validate postings across the Americas while supporting month-end closes and audits. The role requires
Purpose & Overall Relevance for the Organization: At adidas, we have a clear purpose: “Through sport, we have the power to change lives.” This guiding principle shapes how we operate as a company, how we collaborate
HH Global is seeking an Accounts Payable Analyst to manage high‑volume invoice processing, reconciliations, and payment runs across multiple entities. You will help maintain strong controls and timely month‑end closings. The ideal candidate has 2–3 years in accounts payable, business
Auxis is seeking a results-driven Accounts Payable Leader to functionally establish BPO operations for a multinational client with U.S. operations. The role partners with the Migration Team to transition AP functions to Auxis’ Costa Rica Service Center and
Purpose of the Job The Accounts Payable Analyst is responsible for the accurate and timely processing of supplier invoices, payments, and reconciliations across multiple entities and regions. Operating within a Global Finance team, the role supports standardized, compliant,
Were looking for an Accounts Payable Leader to oversee and manage our working capital needs, playing a pivotal role in the financial stability and success of the company. In this role, youll lead a team of Accounts Payable professionals, ensuring