Accounts Payable & Receivable Analyst
New
BogotáFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- 1–3 years
- Required Skills
- Microsoft ExcelGoogle Sheets
Requirements
- 1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting.
- Bachelor’s degree in Accounting, Finance, Administration, Economics, or related fields.
- Strong Excel or Google Sheets skills.
- Experience managing invoices, payments, collections, or reconciliations.
- English proficiency (written and verbal).
- Highly organized and detail-oriented.
- Proactive and comfortable solving problems independently.
- Ability to learn quickly and adapt to changing priorities.
- Curiosity about AI and automation tools.
- Startup experience is a plus.
Responsibilities
- Process vendor invoices and ensure timely payments.
- Manage payment schedules and maintain accurate records.
- Track incoming and outgoing payments.
- Follow up on outstanding invoices and collections.
- Support accounts receivable activities and customer billing processes.
- Reconcile payment records and bank transactions.
- Coordinate with vendors, clients, and internal teams regarding payment inquiries.
- Maintain organized financial documentation.
- Assist with month-end reporting and financial reconciliations.
- Help improve finance workflows through automation and AI tools.
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