4 publicaciones de empleo destacadas de accounts payable (ap) specialist en argentina (¡Están contratando!)

Accounts Payable (AP) Specialist
Schring Consulting LLC —Desde casa
- Tiempo completo
Postulación rápida
9d
Accounts Payable Specialist
Excelerate Energy —Buenos Aires, Buenos Aires
- Tiempo completo
Finance Controller - Arg
Gofleet —Desde casa
- $80.000.000 - $100.000.000 por año
- Tiempo completo
Postulación rápida
13d
Functional Consultant (Finance Systems / ERP Implementation)
Launchpad Technologies —Desde casa
Postulación rápida

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Accounts Payable (AP) Specialist
Schring Consulting LLC —Desde casa
Maintain accurate accounts payable records and documentation. Assist with month-end closing activities related to accounts payable.
Postulación rápida
9d
Accounts Payable Specialist
Excelerate Energy —Buenos Aires, Buenos Aires
Reconcile accounts payable balances from subledger to General Ledger, including aging analysis and related follow-up. Proficiency in SAP is highly desired.

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Accounts Payable (AP) Specialist

Schring Consulting LLC
Desde casa

Postulación rápida

Detalles del empleo

Tiempo completo
Hace 9 días

Descripción completa del empleo

About Us

Schring Consulting is a trusted provider of IT Professional Services, helping organizations plan, build, and deliver technology initiatives that drive business success. Founded in 2003, Schring specializes in software development, project delivery, IT consulting, and staff augmentation. We partner with clients across multiple industries, providing high-quality technical talent and innovative solutions to solve complex business challenges.

About the Role

We are looking for an Accounts Payable (AP) Specialist to join our team and support the day-to-day accounts payable operations of a U.S.-based organization.

The ideal candidate is detail-oriented, organized, and comfortable working with financial data, invoices, payment processes, external and internal stakeholders. This role requires strong communication skills, attention to detail, and the ability to manage multiple tasks while maintaining accuracy and meeting deadlines.

C1-level English is required for this position, as the role involves regular communication with English-speaking teams and stakeholders.

Key Responsibilities

Process and manage vendor invoices accurately and in a timely manner.
Review invoices for accuracy, completeness, appropriate approvals, and supporting documentation.
Perform invoice matching and verification against purchase orders, receipts, receivers or other relevant documentation.
Review and process credit card transactions and employee reimbursements.
Maintain accurate accounts payable records and documentation.
Perform detailed vendor account reconciliation and resolve discrepancies.
Monitor outstanding invoices and follow up on pending approvals or missing information.
Support payment processing and ensure payments are made according to established schedules and procedures.
Respond to vendor and internal inquiries regarding invoices, payments, and account status.
Assist with month-end closing activities related to accounts payable.
Maintain organized financial records and support audit requirements when needed.
Identify discrepancies, errors, or unusual transactions and escalate issues appropriately.
Follow established accounting policies, procedures, and internal controls.
Collaborate with Finance, Accounting, Procurement, and other internal teams as required.
Support process improvements and help identify opportunities to improve the efficiency and accuracy of AP operations.

Requirements

5+ years of experience primarily in Accounts Payable.
Also good to have experience with Accounts Receivable, Accounting, Finance, or a related field.
Hands-on experience processing invoices and managing accounts payable activities.
Experience with Ramp.
Strong attention to detail and a high level of accuracy.
Good organizational and time-management skills.
Ability to manage multiple priorities and meet deadlines.
Strong analytical and problem-solving skills.
Proficiency with Microsoft suite – Outlook, Excel, and Word.
C1-level English proficiency is required, both written and verbal.
Ability to work effectively in a remote, international environment.
Strong communication and collaboration skills.
Ability to handle confidential financial information professionally.

Preferred Qualifications

Experience working with U.S.-based companies or international organizations.
Experience with Sage Intacct or similar ERP systems.
Experience with HaloPSA.
Familiarity with invoice approval workflows and payment processes.
Experience with account reconciliations and month-end closing procedures.
Experience working with remote or distributed teams.

What We Offer

Fully remote position.
Opportunity to work with an international team.
Exposure to U.S.-based finance and accounting operations.
Collaborative and professional work environment.
Opportunities for professional growth and development.

Job Type: Full-time

Application Question(s):

What is your expected monthly salary in USD?

Experience:

Accounts Payable: 5 years (Required)
U.S.-based accounting: 2 years (Required)
ERP or accounting software: 2 years (Required)
Ramp: 1 year (Required)

Work Location: Remote

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Accounts Payable (AP) Specialist

Accounts Payable Specialist

Finance Controller - Arg

Functional Consultant (Finance Systems / ERP Implementation)

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