Accounts Payable Specialist

Pharmbills LLC; Medellín; Presencial; COP 55.305.655 - 92.176.093; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Stable, long-term cooperation

Training and ongoing support

Supportive professional team

Descripción de la vacante

A reputable accounting firm is seeking an Accounts Payable Specialist to process invoices remotely from Medellín, Colombia. The ideal candidate will manage vendor relations, reconcile accounts, and ensure financial records are clear. Applicants should have over a year of experience in Accounts Payable, proficiency in accounting software, and strong communication skills in English. This position offers stable, long-term cooperation with opportunities for growth.

Formación

• 1+ years of experience in Accounts Payable or Accounting, preferably in healthcare/insurance.
• Proficiency in accounting software and Excel.
• B2+ level English communication skills.

Responsabilidades

• Process invoices – verify, approve, and track payments.
• Manage vendor relations – resolve discrepancies and maintain communication.
• Reconcile accounts to ensure clear financial records.
• Monitor expenses to align costs with budgets.
• Support audits by keeping documentation organized.

Conocimientos

Experience in Accounts Payable or Accounting

Proficiency in accounting software

Strong English communication skills

Attention to detail

Problem-solving mindset

Ability to manage multiple tasks efficiently

Descripción del empleo

Accounts Payable Specialist in Medellin, Colombia, Remote

Why You’ll Love This

• A stable, long-term cooperation opportunity with room to grow.
• A chance to make a difference – supporting top U.S. real state companies.
• Full training & ongoing support – we set you up for success.
• A professional, supportive team that values your skills.

What You’ll Do

• Process invoices – verify, approve, and track payments.
• Manage vendor relations – resolve discrepancies and maintain smooth communication.
• Reconcile accounts – ensure financial records are clear and accurate.
• Monitor expenses – align costs with budgets and policies.
• Support audits – keep documentation organized and compliant.

What You Bring

• Experience in Accounts Payable or Accounting (1+ years, healthcare/insurance a plus).
• Proficiency in accounting software & Excel.
• Strong English communication skills (B2+ level).
• Attention to detail & problem‑solving mindset.
• Ability to manage multiple tasks efficiently.