Accounts Payable

Location: Medellín, Bogotá (Presencial)

Schedule: Monday to Friday, 8:00 AM to 5:00 PM COT

Weekly Hours: 40

Experience Level: Senior

English Required: 9.0 to 10.0

Join us at Solvo, join the wolfpack

Are you ready to take your accounting skills to the next level? Join our dynamic team as an Accounts Payable Specialist You'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports.

Responsibilities:

Day-to-Day Transactions: Handle AR/AP transactions and follow up with clients to ensure timely processing.

Accounts Payable: Prepare ACH, bill payments, and outgoing wires promptly.

Accounts Receivable: Enter data into Salesforce, reconcile electronic donations, and assist with offline revenue reconciliation.

Credit Card Reconciliation: Keep track of company credit card transactions.

Expense Reports:



Process employee expense reports, ensuring accurate coding and compliance with T&E; policy.

International Travel Monitoring: Assist with tracking employee travel locations.

Vendor Management: Maintain vendor lists and assist with Master Data updates.

Special Projects: Contribute to special projects as needed.

Skills and Qualifications:

Experience: 1-3 years in AP, AR, GL in a corporate setting (not-for-profit experience is a plus).

Knowledge: Familiarity with procurement processes and General Ledger software (Netsuite preferred).

Education: Degree in Business/Accounting desired.

Skills: Intermediate Excel skills, attention to detail, good communication, and ability to multi-task and meet deadlines.

LI-Onsite

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