Company Description Thryve is a finance solutions provider focused on simplifying the full finance function for its clients. The company offers integrated CFO, Business Process Outsourcing (BPO), and tax services designed to streamline financial operations and support business growth. Thryve combines professional expertise, technology, and standardized processes to improve accuracy, compliance, and financial visibility.

Team members collaborate closely with clients to deliver reliable financial data and actionable insights. Working at Thryve provides opportunities to grow within a dynamic environment dedicated to efficient and transparent finance management.

Role Description The Accounts Payable Specialist/Bookkeeper is a full-time, on-site role based in Medellín. This position is responsible for processing vendor invoices, managing accounts payable, and ensuring timely and accurate payments. Day-to-day tasks include recording and reconciling transactions, posting journal entries, supporting month-end close, and maintaining organized financial records, Receive, organize, and track vendor and subcontractor invoices, Code invoices by job, cost code, cost type, vendor, and GL account, Maintain AP aging and flag past-due, priority, or disputed invoices

Support weekly payment runs and vendor communication.





Help ensure subcontractor invoices are properly matched to contracts, change orders, and approved work The role also involves working with accounting software to verify data integrity, assisting in the preparation of basic financial statements, and resolving invoice or payment discrepancies. The specialist/bookkeeper collaborates with internal teams and external partners to support smooth financial operations and adherence to company policies.

Qualifications

- Strong bookkeeping skills, including accurate recording of transactions and maintenance of financial records.
- Experience preparing and reviewing basic financial statements and supporting documentation.
- Proficiency with accounting software and systems, and the ability to learn new digital tools.
- Knowledge of finance principles and practical experience with journal entries and account reconciliations.
- Attention to detail, strong organizational skills, and the ability to manage multiple priorities.
- Effective written and verbal communication skills and a collaborative work style.
- Relevant education in Accounting, Finance, or a related field, or equivalent professional experience.
- Experience in accounts payable or general accounting roles is preferred; familiarity with local tax and regulatory requirements is a plus.

📌 Accounts Payable Specialist/Bookeeper (Medellín)
🏢 Thryve Partners
📍 Medellín