Managing Vendor Payments and Financial Records

Job DescriptionThis is a remote role that requires the candidate to be located in Colombia.As an Accounts Receivable and Payable Specialist, you will manage the financial transactions of our organization.The ideal candidate should be highly organized, proactive, and have excellent communication skills.They must be comfortable working independently in a...

Financial Management RoleWe are seeking a highly skilled and detail-oriented professional to manage our financial records.The ideal candidate will have hands-on experience with QuickBooks Desktop, strong understanding of accounting principles, and excellent organizational skills.Manage and maintain accurate financial records, including transactions, ledgers,...

Job DescriptionThe Accounts Payable Associate is responsible for overseeing vendor payments, resolving discrepancies, and ensuring accurate financial records.This role involves verifying and approving invoices, collaborating with internal teams and vendors to resolve discrepancies, and preparing and processing payments on time.The successful candidate will...

Accounts Payable and Receivable ProfessionalWe are seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable professional to manage both accounts payable and receivable functions, ensuring timely and accurate processing of financial transactions while maintaining strong relationships with vendors and clients.About the Role:Process vendor...

Job Overview:We are seeking a highly skilled accounting professional to fill a General Ledger Accountant position.Key Responsibilities:Manage and Maintain Financial Records Ensure the accuracy of financial transactions and maintain the general ledger (GL) in compliance with regulatory requirements.Perform Reconciliations and Closing Processes Monthly,...

Job SummaryThe Senior Bookkeeper is responsible for overseeing critical financial operations across two interconnected businesses.Manage and streamline accounts payable processes for both companies.Accurately process, verify, and record vendor invoices in QuickBooks.Coordinate intercompany transactions between mechanical and transport divisions.Implement and...

Job Title:A Financial Operations Specialist is needed to maintain the smooth and efficient financial processes of our organization.The ideal candidate will have a proven background in accounting and bookkeeping, with experience in using financial platforms and being skilled in Excel/Google Sheets.Responsibilities include setting up new vendors in the...

Job SummaryWe are seeking an experienced Financial Operations Coordinator to join our team. This role is responsible for managing financial transactions, including vendor payments and credit card expenses.The ideal candidate will have a strong understanding of accounting principles and experience with QuickBooks Online or similar software.This position...

Job OverviewThis is a key position in our team responsible for maintaining accurate financial records, managing accounts payable and receivable, and providing support to our leadership.Key Responsibilities:Accounts Payable: Set up new vendors, collect W-9 forms, reconcile vendor statements, and safeguard confidential information.Invoice Processing: Review...

Bookkeeper PositionWe are seeking a highly skilled and detail-oriented Bookkeeper to manage data entry, input financial transactions into accounting software, and maintain accurate records.Key Responsibilities:Accurate Data Entry: Input purchase orders (POs), invoices, and other financial documents into QuickBooks and other accounting systems.Financial...