Sobre el rol Estamos buscando un Accounts Payable Analyst para apoyar las operaciones diarias del área de Finanzas y Contabilidad. Esta posición será responsable principalmente del registro y control de facturas de proveedores, conciliaciones de cuentas, seguimiento de
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 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
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
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
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
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
Quintas Energy is seeking an Administrative Technician to join our Seville team. You will support accounting operations, ensure accuracy, and help maintain compliance across processes. Desplácese hacia abajo para encontrar los detalles completos de la oferta
Quintas Energy, Europe\ s largest independent platform for Asset Management and specialised services, seeks an Administrative Technician to join the Seville team. Obtenga más información sobre las tareas generales relacionadas con esta oportunidad a continuación, así
We are looking for an experienced Assistant Manager - Accounts Payable to join our growing team in Bogotá. The ideal candidate will have strong expertise in AP operations, team management, stakeholder engagement, and process improvement within a BPO
Truelogic in Colombia is seeking an Accounts Payable Coordinator to ensure accurate processing of vendor invoices and payments across multiple entities. This role involves coding invoices to general ledger accounts, reconciling discrepancies, and supporting month-end and year-end closing activities.
EXL in Bogotá seeks an experienced Assistant Manager - Accounts Payable to lead AP operations for multiple clients within a global BPO environment. You will oversee invoice processing, payments, and vendor management while ensuring compliance and strong internal
Roman Health Pharmacy LLC busca un Especialista en Cuentas por Pagar para procesar facturas, garantizar pagos puntuales y mantener registros precisos. El rol es clave para gestionar relaciones con proveedores y apoyar cierres mensuales. Se requiere