Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aaune

Keep Every Payment Moving, Every Event Running Smoothly

Move beyond routine accounting into a career that puts your accounts payable expertise at the center of business success. The Accounts Payable Specialist drives vendor payment processing, invoice accuracy, expense reconciliation, and financial administration that keep operations financially strong. Build a general career with Emapta, backed by premium benefits, international exposure, and top 1% opportunities for finance talent

Job Overview

Employment type: Indefinite Term Type Contract

Shift: Day Shift (9:00 AM EST - 5:00 PM EST, flexible up to an hour on either end), Weekends Off

- 5 days work week
- 20 vacation days in total
- Fully-customized Emapta laptop and peripherals
- Indefinite term type contract
- Direct exposure to our clients
- Diverse and supportive work environment
- Unlimited upskilling through Emapta Academy courses (See https://emapta.com/training-calendar/)

Qualifications

- 1-3 years of experience in accounts payable or a similar accounting role
- Collaborative and dependable approach to work
- High attention to detail with strong discretion in handling financial information
- Adaptable, team-oriented, and comfortable in a flexible work environment
- Ability to thrive in a supportive, cross‑functional culture built on communication and shared accountability
- Accounting or Finance background preferred; industry flexibility is welcome
- High school diploma or equivalent
- Proficiency in MS Excel and Outlook
- Experience processing vendor invoices and working with accounting data




- Excellent organizational and communication skills
- Experience with reporting, insurance administration, and benefits processing highly desired
- Familiarity with office tools such as printers and fax machines preferred
- Experience with accounting or expense management systems highly desired

Your Daily Tasks

- Support core financial and accounting functions with a primary focus on accounts payable
- Assist with accounts receivable, payroll, benefits, compliance, and reporting as needed
- Process vendor invoices and employee expense reimbursements accurately and on time
- Ensure compliance with internal approval workflows and coding policies
- Maintain and update cellphone, credit card, and utility accounts
- Assist with scheduled financial reports
- Provide support in implementing corporate procedures
- Handle general administrative and financial duties as needed
- Manage varied accounting responsibilities while maintaining high accuracy
- Adapt to changing schedules, priorities, and support requests
- Maintain confidentiality across all financial processes

About the Client

Our client is a trusted leader in event services, delivering exceptional experiences for thousands of events annually, from elegant weddings and corporate gatherings to national sporting events, festivals, and large‑scale productions.

Your Future Team at Emapta Latam

Join Emapta Latam and be part of a company reshaping global outsourcing through personalized solutions and high‑performing teams. Since 2010, Emapta has helped businesses thrive worldwide.

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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aaune

📌 Accounts Payable Specialist (Bogotá)
🏢 Emapta Global
📍 Bogotá