We're Hiring: Accounts Payable Specialist

Are you an Accounts Payable professional looking to grow your career with an excellent international company? Join our growing accounting team and play a key role in ensuring accurate payment processing, vendor management, and financial recordkeeping.

Location: Medellín, Colombia (CAMACOL)

Modality: Hybrid (4 days onsite / 1 day remote)

Schedule: Monday to Friday | 8:00 AM - 5:00 PM CST

Key Requirements

- Advanced English (C1 preferred)
- Minimum 1 year of Accounts Payable experience
- High School Diploma required (Associate Degree in Accounting preferred)
- Experience processing invoices and vendor payments
- Strong Microsoft Excel skills
- Experience with ERP systems
- Excellent verbal and written communication skills
- Strong attention to detail and recordkeeping accuracy
- Ability to work effectively in a fast-paced environment

Main Responsibilities

- Review and code invoices to the appropriate General Ledger accounts
- Obtain required approvals and ensure proper documentation




- Prepare and process weekly vendor payments
- Respond to vendor and internal inquiries regarding payments and account balances
- Investigate and resolve payment discrepancies
- Maintain and update vendor records and supporting documentation
- Reconcile Accounts Payable balances and resolve outstanding issues
- Support accounting operations while ensuring compliance and accuracy

Idóneo Candidate

- Detail-oriented and highly organized
- Strong communication and problem-solving skills
- Excellent time-management abilities
- Comfortable working with financial data and ERP systems
- Committed to accuracy, confidentiality, and process improvement
- Thrives in collaborative and fast-paced environments

What We Offer

- Competitive salary
- Hybrid work model
- Career growth opportunities
- International work environment
- Ongoing training and professional development
- Collaborative and supportive accounting team

📌 Accounts Payable Specialist (Medellín)
🏢 Solvo
📍 Medellín