Remote Accounts Payable Specialist: Precision Payments

Redux; Colombia; Remote; COP 135,949,000 - 226,581,000; Full time

Benefits offered by this job

100% remote

Full-time role

USD compensation

Job summary

Redux, a 100% remote company, is seeking an Accounts Payable Specialist to join our globally distributed team. You will process vendor invoices, run weekly payments, and maintain accurate vendor data in Yardi.

The ideal candidate has AP experience, knowledge of invoice lifecycles, strong attention to detail, and the ability to collaborate with procurement and finance teams to ensure accurate, timely disbursements.

Qualifications

• Proven experience in Accounts Payable or a similar finance role.
• Strong understanding of AP workflows, general accounting principles, and invoice lifecycle.
• Proficiency with accounting/ERP systems (Yardi preferred).
• High attention to detail and strong organizational skills in a fast-paced environment.
• Ability to communicate clearly with vendors and internal stakeholders.
• Problem-solving mindset with a proactive approach to resolving discrepancies.

Responsibilities

• Process, validate, and reconcile vendor invoices with accuracy and efficiency.
• Manage weekly payment runs, ensuring timely and compliant disbursements.
• Monitor AP aging, review outstanding balances, and resolve discrepancies proactively.
• Maintain vendor records, contracts, and documentation to support audits and reporting.
• Collaborate with procurement, finance, and internal teams to verify approvals and resolve issues.
• Ensure compliance with company policies, tax rules, and accounting standards.

Skills

Accounts Payable

AP workflows

General accounting

Invoice lifecycle

Vendor management

Yardi

Detail-oriented

Communication

Tools

Yardi

Job description

Redux, a 100% remote company, is seeking an Accounts Payable Specialist to join our globally distributed team. You will process vendor invoices, run weekly payments, and maintain accurate vendor data in Yardi.

The ideal candidate has AP experience, knowledge of invoice lifecycles, strong attention to detail, and the ability to collaborate with procurement and finance teams to ensure accurate, timely disbursements.