Accounts Payable Specialist

Trafilea; A distancia; ARS 6.500.000 - 9.750.000; Jornada completa

Descripción de la vacante

A tech-led eCommerce group in Argentina is seeking an experienced Accounts Payable Specialist. In this role, you will manage the full Accounts Payable process, ensure reconciliations, lead monthly closings, and drive process improvements. The ideal candidate has 5–6+ years of experience in a similar role, with a background in Accounting or Finance, and is proficient with ERP systems. This position offers a 100% remote work environment, competitive salary, and the opportunity to contribute to dynamic global operations.

Servicios

Competitive salary

Paid time off

Remote work

Formación

• 5–6+ years of experience in Accounts Payable or similar roles.
• Analytical thinker who turns data into insights.
• Highly organized, detail-oriented, and proactive.

Responsabilidades

• Execute and oversee the full Accounts Payable process.
• Ensure 3-way matching and maintain clean reconciliations.
• Lead monthly closings and AP GL reconciliations.

Conocimientos

Organizational skills

Attention to detail

Analytical thinking

Clear communication

Educación

Degree in Accounting, Finance, Business Administration, or Economics

5-6+ years of experience in Accounts Payable

Herramientas

ERP systems

Descripción del empleo

About Trafilea

At Trafilea, you’ll help design, improve, and scale the Accounts Payable and Treasury processes that support multiple global brands, complex vendor ecosystems, and high-growth operations.

If you’re an AP Specialist who wants ownership, systems impact, and the chance to build—not just execute—this role is for you.

Why Trafilea

We’re a tech-led eCommerce group scaling our own globally loved DTC brands, while helping ambitious talent grow just as fast.

🚀 We build and scale our own brands.

🦾 We invest in AI and automation like few others in eCom.

📈 We test fast, grow fast, and help you do the same.

🤝 Be part of a dynamic, diverse, and talented global team.

🌍 100% Remote, USD competitive salary, paid time off, and more.

Job Responsibilities

• Execute and oversee the full Accounts Payable process, including vendor setup and payment runs
• Ensure 3-way matching, resolve discrepancies, and maintain clean reconciliations
• Lead monthly closings, AP GL reconciliations, reporting, and KPIs
• Design and implement process improvements, including ERP and invoice approval workflows
• Collaborate with Accounting, Treasury, Legal, and outsourced teams
• Prepare weekly, monthly, and quarterly reports for Management and Board
• Support audits with timely, accurate documentation
• Build vendor-level projections to improve cash flow forecasting
• Own AP-related projects with impact on Treasury, Wholesale, and ERP implementations

Qualifications

• 5–6+ years of experience in Accounts Payable or similar roles
• Background in Accounting, Finance, Business Administration, or Economics
• Experience in e-commerce or retail is a strong plus
• Highly organized, detail-oriented, and proactive
• Comfortable working with ERP systems, reconciliations, and controls
• Analytical thinker who turns data into insights
• Clear communicator who collaborates cross-functionally