Any Country
,
Latin America
|
Remote
|
Full-time
|
Entry-level
About the Role
We are seeking a detail-oriented Accounts Payable Analyst to join our finance team. The ideal candidate will have 1–2 years of hands-on AP experience, excellent communication skills, and the ability to work independently in a fast-paced environment.
Key Responsibilities
Process invoices within an AP system and ensure accurate coding.
Manage vendor relationships: setting up vendor profiles, collecting documentation, and maintaining records.
Handle communications with vendors and internal stakeholders regarding payment inquiries and status updates.
Support the management of a shared AP inbox, ensuring timely responses.
Assist in improving AP processes and implementing efficiencies.
1–2+ years of experience in an Accounts Payable or similar role.
Hands-on experience with ERP systems or AP platforms
Strong written and verbal communication skills.
Ability to work independently with minimal supervision.
Organized, detail-oriented, and proactive.
Nice to have:
NetSuite and Tipalti proficiency
Background in the transportation industry
Interest in renewable energy
Submit your LinkedIn profile and we will reach out to set a meeting.