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Accounts Payable (AP) Coordinator - Marketing and Advertising (Colombia)
Высокий балл за полностью удаленный формат, оплату в долларах США и возможность работы с крупными американскими клиентами. Это отличная возможность для профессионала из Латинской Америки выйти на международный уровень.
Сложность вакансии
Роль требует 2-3 лет опыта и знания специфического ПО (QuickBooks, NetSuite). Основная сложность заключается в работе по часовому поясу Великобритании и необходимости свободного владения английским для общения с вендорами.
Анализ зарплаты
Компания заявляет о конкурентоспособной оплате в USD, которая превышает средние рыночные показатели для Колумбии. Указанный диапазон отражает типичные ставки для опытных AP-специалистов на международном рынке аутсорсинга.
Сопроводительное письмо
I am writing to express my interest in the Accounts Payable Coordinator position at Truelogic. With over 3 years of experience in accounting and a strong background in managing high-volume invoice processing, I am confident in my ability to contribute to your financial operations. My expertise in QuickBooks and NetSuite, combined with a meticulous approach to account reconciliation, aligns perfectly with the requirements of this role.
Throughout my career, I have successfully managed vendor relationships and resolved complex billing discrepancies, ensuring accuracy and compliance with company policies. I am particularly drawn to Truelogic's dynamic environment and the opportunity to work with leading U.S. companies. I am comfortable working in the UK time zone and am eager to bring my organizational skills and technical proficiency to your remote team.
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Откликнитесь в truelogic уже сейчас
Присоединяйтесь к Truelogic и стройте международную карьеру в финансах, работая удаленно с оплатой в долларах США!
Описание вакансии
About Truelogic
At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals.
Our team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects. Whether collaborating with Fortune 500 giants or scaling startups, we deliver results that make a difference.
By applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. We aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future.
Our Client
A digital-first marketing network that combines creativity and technology to deliver integrated solutions. Specializing in digital transformation, performance media, data analytics, and strategic communications, it serves global B2C, B2B, and DTC brands, driving growth and engagement through innovative marketing strategies
Job Summary
The Accounts Payable (AP) Coordinator plays a vital role in ensuring accurate and timely processing of vendor invoices and payments across multiple entities. This position involves coding invoices to appropriate general ledger accounts, reconciling discrepancies, maintaining detailed financial records, and supporting month-end and year-end closing activities. Strong attention to detail, proficiency in financial systems, and effective communication skills are essential for success in this role.
Responsibilities
- Invoice Processing: Review and process a high volume of vendor invoices and payments across multiple locations and entities, ensuring compliance with company policies.
- Account Reconciliation: Request vendor account statements, perform reconciliations, and research and correct any discrepancies to maintain accurate financial records.
- Vendor Communication: Communicate with vendors, agencies, and internal teams to resolve billing discrepancies and respond to inquiries promptly.
- Financial Reporting Support: Assist with month-end and year-end financial close processes, including generating and distributing billing reports to stakeholders.
Qualifications and Job Requirements
- Accounting Knowledge: 2–3 years of experience in accounts payable or general accounting, with a solid understanding of basic accounting principles.
- Technical Proficiency: Proficient in Microsoft Excel and experienced with financial software such as QuickBooks, NetSuite, Mediaocean, or Strata.
- Communication Skills: Excellent written and verbal communication abilities to effectively interact with vendors and internal teams.
- Organizational Abilities: Detail-oriented and capable of multitasking, prioritizing tasks, and meeting deadlines in a dynamic work environment.
- Working in UK Time Zone
What We Offer
- 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
- Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
- Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
- Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
- Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.
Why You’ll Like Working Here
- A Culture That Values You: We prioritize well-being and work-life balance, offering engagement activities and fostering dynamic teams to ensure you thrive both personally and professionally.
- Diverse, Global Network: Connect with over 600 professionals in 25+ countries, expand your network, and collaborate with a multicultural team from Latin America.
- Team Up with Skilled Professionals: Join forces with senior talent. All of our team members are seasoned experts, ensuring you're working with the best in your field.
Apply now!
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Навыки
- Microsoft Excel
- Accounting
- Accounts Payable
- NetSuite
- Financial Reporting
- QuickBooks
- MediaOcean
- Strata
Возможные вопросы на собеседовании
Проверка практических навыков работы с инструментами, указанными в вакансии.
Опишите ваш опыт работы в QuickBooks или NetSuite: какие именно задачи вы выполняли чаще всего?
Оценка способности кандидата справляться с конфликтными ситуациями и ошибками.
Расскажите о случае, когда вы обнаружили серьезное расхождение в счетах вендора. Как вы его устранили?
Вакансия предполагает работу с большим объемом данных.
Как вы приоритизируете задачи при обработке большого потока инвойсов от нескольких юридических лиц одновременно?
Проверка понимания основ бухгалтерского учета.
Каким образом вы обеспечиваете правильное кодирование расходов в главной книге (General Ledger)?
Работа удаленная и требует синхронизации с UK.
Был ли у вас опыт работы в разных часовых поясах и как вы организуете свой рабочий день для эффективной коммуникации?
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