Job Description
The company is seeking an Accounts Payable Specialist to ensure accurate and timely processing of payments, maintain vendor relations, and support financial operations. This role is based in Bogota, with the possibility of remote work after a 3-month trial period and successful completion of tests. The Accounts Payable Specialist will play a crucial role in supporting U.S. healthcare companies by ensuring smooth financial operations.
Responsibilities:
- Process invoices, verifying, approving, and tracking payments.
- Manage vendor relations, resolving discrepancies and maintaining smooth communication.
- Reconcile accounts to ensure financial records are clear and accurate.
- Monitor expenses to align costs with budgets and policies.
- Support audits by keeping documentation organized and compliant.
Requirements:
- Experience in Accounts Payable or Accounting (1+ years, healthcare/insurance a plus).
- Proficiency in accounting software and Excel.
- Strong English communication skills (B2+ level).
- Attention to detail and a problem-solving mindset.
- Ability to manage multiple tasks efficiently.
The company 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 – we set you up for success.
- A professional, supportive team that values your skills.