Accounts Payable Specialist (on-site)

Job Description

The company is seeking an Accounts Payable Specialist for an on-site role in Bogota, Colombia. This role is crucial for ensuring the smooth flow of payments to healthcare providers, thereby supporting their ability to focus on patient care. The Accounts Payable Specialist will be responsible for processing invoices, managing vendor relations, reconciling accounts, monitoring expenses, and supporting audits.

What the role involves:

• Process invoices – verify, approve, and track payments.
• Manage vendor relations – resolve discrepancies and maintain smooth communication.
• Reconcile accounts – ensure financial records are clear and accurate.
• Monitor expenses – align costs with budgets and policies.
• Support audits – keep documentation organized and compliant.

Requirements:

• Experience in Accounts Payable or Accounting (1+ years, healthcare/insurance a plus).
• Proficiency in accounting software & Excel.
• Strong English communication skills (B2+ level).
• Attention to detail & problem-solving mindset.
• Ability to manage multiple tasks efficiently.

What the role offers:

• A stable, long-term cooperation opportunity with room to grow.
• A chance to make a difference – supporting top U.S. healthcare companies.
• Full training & ongoing support.
• A professional, supportive team that values your skills.