Accounts Receivable/Accounts Payable Specialist
Responsibilities
· Review and manage accounts receivable reports in QuickBooks, prioritizing balances over 90 days past due.
· Identify and contact customer AP/AR representatives to resolve outstanding balances.
· Develop and execute structured collection strategies.
· Accurately record, reconcile, and apply payments.
· Maintain detailed notes on collection efforts and customer communications.
· Collaborate with internal teams to resolve billing discrepancies.
Once AR goals are met, you will take on additional duties such as:
· Accounts payable processing and vendor management.
· Invoice approval, payment scheduling, and data entry.
· General support in reconciliations and accounting tasks.
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Requirements
· Experience: 1 to 3 years in similar roles.
· Ability to work independently and proactively.




· Comfortable in high-volume transaction environments.
· Interest in long-term growth toward full back office management.
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Technical Skills (Hard Skills)
· Advanced QuickBooks Online skills.
· Intermediate level in Excel.
· Fluency in written and spoken English.
· Experience in payment reconciliation and invoice processing.
· Classification of bank transactions and accounting support.

Soft Skills
· Persistence and professionalism in collections management.
· Organization and attention to detail.
· Autonomy and sense of responsibility.
· Confidence and diplomacy in collection conversations.
· Ability to work with minimal supervision.
· Focus on long-lasting relationships and collaboration.

LI-Onsite

📌 Accounts Receivable/Accounts Payable Specialist (Bogotá)
🏢 Solvo S
📍 Bogotá