Accounts Payable Specialist

Pharmbills; Perímetro Urbano Barranquilla; Presencial; COP 25.000.000 - 42.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Stable long-term cooperation

Room for growth

Full training and ongoing support

Supportive professional team

Descripción de la vacante

A prominent healthcare financial service provider in Barranquilla is seeking an Entry-level Accounts Payable Specialist. You will process invoices, manage vendor relations, and ensure accurate financial records. Ideal candidates have over a year of experience in Accounts Payable, especially in healthcare. Join a supportive team making a significant impact in healthcare finance.

Formación

• 1+ years experience in Accounts Payable or Accounting, preferably in healthcare/insurance.
• Proficiency in accounting software and Excel.
• Strong attention to detail and problem-solving skills.
• Ability to manage multiple tasks efficiently.

Responsabilidades

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

Conocimientos

Accounts Payable experience

Accounting software proficiency

Attention to detail

Problem-solving mindset

Time management

Herramientas

Excel

Accounting software

Descripción del empleo

Overview

Accounts Payable Specialist at Pharmbills. Your precision keeps finances in check, ensuring invoices are processed, vendors are paid, and healthcare providers can focus on care.

Because when payments flow, care keeps moving.

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. healthcare 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.
• Attention to detail & problem-solving mindset.
• Ability to manage multiple tasks efficiently.

Your Impact Keeps Healthcare Moving

When payments are handled right, hospitals can focus on saving lives. If you're looking to make a real impact, we’d love to hear from you.

Ready to join us? Let’s talk!

Seniority level

• Entry level

Employment type

• Contract

Job function

• Accounting/Auditing
• Finance
• Consulting

Industries

• Outsourcing and Offshoring Consulting
• Accounting
• Financial Services