Payroll & Accounts Specialist (U.S. Process) - Bogota, Capital District

Somos Chazey Partners, una compañía global con más de 19 años de experiencia. Buscamos un Accounts Payable Specialist para trabajar en nuestro GBS en Bogotá. · Procesar pagos a proveedores, empleados y reembolsos a clientes mediante ACH, transferencias, EFT, cheques y tarjetas. · ...

+Resumen del puesto · Buscamos un Accounts Payable Specialist (Payment Processor) para trabajar en nuestro GBS en Bogotá.Tipo de contrato: Término fijo por 6 meses, con posibilidad de extensión a término indefinido según desempeño y necesidades del negocio. · ...

Forma parte de un equipo global, fortalece tu experiencia en Cuentas por Pagar y trabaja en un entorno profesional, dinámico y con estándares internacionales. · Formación en Contabilidad o Finanzas. · Inglés Avanzado (C1). · ...

Estamos buscando un Accounts Payable Specialist altamente organizado y orientado al detalle para unirse a nuestro equipo de Finanzas. · ...

Oportunidad Internacional en Contabilidad · Únete a una excelente compañía internacional y forma parte de un equipo financiero sólido, donde tu atención al detalle y experiencia en cuentas por pagar serán clave para el éxito del negocio. · 1–3+ añosdeexperienciaencoentaspayableso ...

Estamos buscando a un(a) Especialista en Cuentas Por Pagar/ Cobrar que quiera fortalecer su carrera participando en operaciones regionales y trabajando en un entorno dinámico y multicultural. · Gestión y control de cuentas por pagar · Validación de facturas, conciliaciones · Com ...

Close to Report (Accounting) team is part of The Finance Service Center for Americas encompassing 26 companies across the continent. We not only are responsible for reporting Financial Statements for those entities but also for analyze information and be an active part of the fin ...

We are looking for a skilled Accountant Specialist to manage billing, accounts receivable (AR), and accounts payable (AP) for U.S.-based clients. · Manage billing, AR, and AP processes using QuickBooks Online and HaloPSA. · Prepare financial reports and summaries. · Verify invoic ...

The Accounting Specialist plays a critical role in ensuring accurate and timely financial reporting across the Americas region. · Bachelor's degree in Accounting, Finance, or related field. · Minimum 5 years of experience in general accounting or finance roles. · ...

The Accounting Specialist plays a critical role in ensuring accurate and timely financial reporting across the Americas region. · Bachelor's degree in Accounting, Finance, or related field. · Minimum 5 years of experience in general accounting or finance roles. · ...

Job summary · We are looking for a hands-on accountant who can take ownership of messy books, clean them up, and fully close the month — not just handle basic bookkeeping.This role requires someone who can work through incomplete or disorganized financials, make sound judgment ca ...

This role involves processing expense reports, performing journal entries, maintaining accurate financial records, and supporting day-to-day accounting operations. Xploy Solutions connects top professionals across Latin America with U.S. companies. ...

We are seeking a highly organized and detail-oriented Accounts Payable (AP) Specialist to join our Finance team.This role supports the full accounts payable function ensuring accurate invoice processing timely vendor payments and consistent maintenance of financial records. · The ...

The Accounts Receivable Specialist role at Cencora involves ensuring invoices are paid in an efficient and timely manner according to customers' payment terms. · Collections payments on World Courier Inc Invoices. · Maintains frequent contact with internal and external customers ...

We are looking for a detail-oriented and experienced Accounts Payable Specialist to manage the full-cycle AP function for a U.S.-based company. · ...

We are looking for a skilled Accountant Specialist to manage billing, accounts receivable (AR), and accounts payable (AP) for U.S.-based clients. · We are a leading Nearshort Staffing company dedicated to delivering innovative solutions while fostering a work environment that sup ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist to join our Finance team. · Process and review vendor invoices accurately and timely. · Maintain accurate financial records. · ...

We're looking for a hands-on accountant who can take ownership of messy books, clean them up, · and fully close the month — not just handle basic bookkeeping. · This role requires someone who can work through incomplete or disorganized financials, · make sound judgment calls, · a ...

We are seeking an experienced AR Specialist responsible for accounts receivable operations coordinating with commercial team and customers to complete reconciliations in charge of accounts receivable reports and preparing cash-inflow forecasts based on the receivable aging. · ...

Maintaining daily journal entries and month-end reconciliations accounts payable and expenses for Accion's Latin America affiliate. · ...

We are looking for an Accounts Receivable Specialist to join our team at Cencora. As an A/R Specialist you will ensure invoices are paid in an efficient and timely manner according to customers' payment terms. · ...