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Accounts Payable (AP) Coordinator - Marketing and Advertising (Latam)
Отличная возможность для специалистов из Латинской Америки работать на рынок США с оплатой в USD. Полная удаленка и работа с крупными брендами делают вакансию очень привлекательной, несмотря на специфический график.
Сложность вакансии
Роль требует 2-3 лет опыта в бухгалтерии и владения специфическим ПО (NetSuite, Mediaocean). Основная сложность заключается в необходимости работать в часовом поясе Великобритании (UK Time Zone), находясь в Латинской Америке.
Анализ зарплаты
Предлагаемая вакансия обещает оплату 'выше рыночной' в долларах США. Для региона Латинской Америки (LatAm) на позиции AP Coordinator средние рыночные ставки обычно варьируются от $1,500 до $2,500 в месяц, поэтому предложение Truelogic выглядит конкурентоспособным.
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 proficiency in tools like QuickBooks and NetSuite, I have a proven track record of managing high-volume invoice processing and maintaining meticulous financial records. My background in reconciling vendor statements and supporting month-end closures aligns perfectly with the requirements of this role.
Working with a digital-first marketing network is particularly exciting to me, as I am accustomed to the fast-paced environment of the advertising industry. I am highly organized, detail-oriented, and comfortable working in a remote setting across different time zones. I am eager to bring my expertise in financial reporting and vendor communication to your dynamic team and contribute to the continued success of your global projects.
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Присоединяйтесь к Truelogic и работайте с ведущими компаниями США, получая конкурентную зарплату в долларах!
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
- Accounts Payable
- NetSuite
- Financial Reporting
- Account Reconciliation
- QuickBooks
- Accounting Principles
- MediaOcean
- Strata
Возможные вопросы на собеседовании
Проверка практических навыков работы с инструментами, указанными в вакансии.
Расскажите о вашем опыте работы с QuickBooks или NetSuite. Какие основные модули вы использовали для управления кредиторской задолженностью?
Оценка способности кандидата справляться с большим объемом данных и ошибками.
Как вы подходите к сверке выписок поставщиков, если обнаруживаете значительные расхождения в суммах или пропущенные инвойсы?
Важно для удаленной работы в другом часовом поясе.
Как вы организуете свой рабочий день, чтобы эффективно взаимодействовать с командой в часовом поясе Великобритании и соблюдать дедлайны?
Проверка понимания основ бухгалтерского учета.
Опишите ваш опыт участия в закрытии месяца. Какие отчеты по кредиторской задолженности вы обычно готовите для руководства?
Оценка коммуникативных навыков в конфликтных ситуациях.
Приведите пример ситуации, когда вам пришлось решать сложный спор с поставщиком по поводу оплаты. Как вы достигли соглашения?
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