AP & AR Specialist: Collections & Cash Apps (Sage/InSequel)

Emapta Global; Bogotá ciudad; Presencial; COP 80.016.000 - 120.024.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Indefinite Term Contract

5 days work week

20 vacation days

Fully-customized Emapta laptop and Per

Direct exposure to our clients

Diverse and supportive work environm

Unlimited upskilling through Emapta Ac

Descripción de la vacante

Emapta Latam seeks an Accounts Payable & Receivable Specialist with strong Sage/InSequel ERP experience. The role handles cash application and collections for high‑volume transactions, ensuring accurate reconciliations and financial visibility.

You will interact with clients and suppliers, analyze data, and support month‑end closing. The ideal candidate has 3+ years in AP and AR, is bilingual in Spanish, and brings Excel data‑analysis skills to a dynamic, global team.

Formación

• Minimum 3 years of Accounts Payable with hands-on Accounts Receivable in Collections and Cash Application.
• Hands-on experience using Sage or InSequel is mandatory.
• Associate's or Bachelor's degree in Accounting or Finance preferred.
• Experience with high-volume AP/AR transactions and reconciliations.

Responsabilidades

• Post customer payments (ACH, wire, checks, cards) and reconcile cash in ERP.
• Perform AR cash collections and communication with customers to resolve delinquencies.
• Record journal entries and reconcile subledgers with the general ledger.
• Prepare reports on cash application status, collections progress, and aging balances.

Conocimientos

Accounts Payable

Accounts Receivable

Microsoft Excel

Data analysis

Bilingual Spanish

Customer-facing communication

Educación

Associate's or Bachelor's degree in Accounting or Finance

Herramientas

Sage

InSequel

ERP systems

Descripción del empleo

Emapta Latam seeks an Accounts Payable & Receivable Specialist with strong Sage/InSequel ERP experience. The role handles cash application and collections for high‑volume transactions, ensuring accurate reconciliations and financial visibility.

You will interact with clients and suppliers, analyze data, and support month‑end closing. The ideal candidate has 3+ years in AP and AR, is bilingual in Spanish, and brings Excel data‑analysis skills to a dynamic, global team.