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
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
Auxis is seeking an Accounts Payable professional in Bogotá to manage payables, travel and expense, and vendor control transactions in line with service levels and contracts. You will handle invoice processing, posting, and verification, while collaborating with the Migration
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 on
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.
Scotiabank Colombia seeks an Accounts Payable Analyst to support the Finance Services Unit, ensuring timely and accurate processing of expense statements and invoices. You will manage AP activities within PeopleSoft and generate key reports to support financial control
Purpose Contributes to the overall success of the Accounts Payable operation in Colombia for Finance Services Unit, ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives. Ensures all
Introduction Welcome to Gallagher - a global community of people who bring bold ideas, deep expertise, and a shared commitment to doing what’s right. We help clients navigate complexity with confidence by empowering businesses, communities, and