About PE-Energy

PE-Energy (Procurement Equipment LLC) is a Houston-based industrial equipment and oilfield supply company serving B2B, marketplace, and e-commerce channels. We're hands-on, growing, and looking for talented team members who can wear multiple hats.

Location: Remote (Colombia, outside of Cali)

Location: Cali, Colombia (On-site)

Your Responsibilities

Accounting & Collections:

- Manage accounts receivable and accounts payable processes
- Contact customers and vendors to verify account details and bank information
- Call collections on outstanding invoices and coordinate payment arrangements
- Maintain accurate financial records and documentation
- Reconcile accounts and flag discrepancies for review
- Follow up on payment status and aging reports

Expediting & Order Support:

- Track and expedite orders to ensure on-time delivery




- Communicate with suppliers and logistics partners on shipment status
- Follow up on delayed orders and coordinate resolutions
- Support order fulfillment coordination between teams
- Problem-solve shipping and delivery issues

General:

- Communicate professionally with internal teams and external partners
- Manage multiple priorities and deadlines simultaneously

English - Proficient

Hours of Operation

Mon – Friday: 7:00 am – 5:00 pm Central Time -6

Approximate Hours Needed

40 hours a week - adaptable

If you would like to apply for this position, visit our website to apply.

https://www.pe-energy.com/careers/ Use the expediting form

📌 Accounting Specialist (Colombia)
🏢 PE-ENERGY
📍 Colombia