Accounts Payable Specialist: Reconciliation & Vendor Liaison

Tireseasycom; Argentina; A distancia; ARS 600.000 - 860.000; Jornada completa

Descripción de la vacante

Tireseasycom in Argentina is seeking an Accounting Clerk to support vendor invoicing, AP, and data upkeep. The role requires a BA or equivalent and English fluency, with full-time shifts in the ART time zone.

You will reconcile invoices, interact with vendors, maintain accurate payables, and help ensure policy compliance. Strong attention to detail, multitasking, and team collaboration are essential in this dynamic billing environment.

Formación

• BA degree or equivalent.
• Ability to work full-time shifts within the Argentina (ART) time zone.
• Must be fluent in speaking, reading, and writing English.
• Work experience: A minimum of 1 year experience as an accountant
• High speed Wi‑Fi connection
• Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action
• Must have a reliable working computer to use. Company equipment will be re‑evaluated after 6 weeks of employment.

Responsabilidades

• Reconciliation of vendor invoices with proper general ledger codes (Working directly with vendors to resolve issues).
• Accounts Payable research and reconciliation
• Maintenance of accurate invoices and payables
• Assistance in maintaining policies and procedures relating to collections
• Resolution of any query issues according to defined policies and procedures
• Liaising, as necessary, with internal and external parties
• Clerical support, including proper documentation with vendor invoices

Conocimientos

Communication skills

Attention to detail

Organizational skills

Multitasking

Fast-paced environment

Educación

BA degree or equivalent

Herramientas

Google Workspace

Google Sheets

Excel

Microsoft Office

SAP S/4HANA

Descripción del empleo

Tireseasycom in Argentina is seeking an Accounting Clerk to support vendor invoicing, AP, and data upkeep. The role requires a BA or equivalent and English fluency, with full-time shifts in the ART time zone.

You will reconcile invoices, interact with vendors, maintain accurate payables, and help ensure policy compliance. Strong attention to detail, multitasking, and team collaboration are essential in this dynamic billing environment.