Part-Time Finance Operations Associate — Hybrid, Medellín

MyOutreach

Medellín

Hybrid

COP 54,365,000 - 90,608,000

Part time

9 days ago

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Job summary

MyOutreach is seeking a part-time Finance Assistant in Medellín to support AP/AR for the U.S. side of the business. You will review invoices, assist with client billing, onboarding, and automated finance workflows, while ensuring accuracy and confidentiality.

Working under the Finance Manager, you will maintain records, assist with reconciliations, and coordinate with clients on billing questions in a hybrid schedule two days per week.

Qualifications

  • Experience supporting accounts payable and accounts receivable.
  • High accuracy and attention to detail in reviewing financial data.
  • Familiar with Xero, spreadsheets, and automated workflows.
  • Strong organization to manage recurring tasks on a tight two-day schedule.
  • Clear communication and confidentiality when handling client data.
  • Client onboarding experience is an advantage.

Responsibilities

  • Support accounts payable activities, including reviewing invoices and supporting payments.
  • Assist with accounts receivable, monitoring billing and payments.
  • Support client onboarding by collecting and verifying finance information.
  • Review automated finance workflows and approve items per procedures.
  • Identify and escalate errors or missing information for resolution.
  • Maintain organized finance records and assist reconciliations and reports.
  • Coordinate with internal teams and clients on billing questions while handling confidential information.

Skills

Finance experience
Attention to detail
Finance software
Organization
Communication
Confidentiality
Client onboarding

Tools

Xero
Spreadsheets
Automated workflows

Job description

MyOutreach is seeking a part-time Finance Assistant in Medellín to support AP/AR for the U.S. side of the business. You will review invoices, assist with client billing, onboarding, and automated finance workflows, while ensuring accuracy and confidentiality.

Working under the Finance Manager, you will maintain records, assist with reconciliations, and coordinate with clients on billing questions in a hybrid schedule two days per week.

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