Senior AP Specialist – Remote (Canada-focused)

Royal York Property Management, inc.

Bogotá

Híbrido

COP 62.052.000 - 72.843.000

Jornada completa

14 días+
Generador de candidaturas

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Descripción de la vacante

Royal York Property Management, inc. is seeking a highly experienced Senior Accounts Payable Specialist to support the accuracy, organization, and control of our accounts payable operations in a remote, full-time capacity.

Responsibilities include reviewing invoices, coding to the correct accounts, preparing payment batches, reconciling vendor statements, and supporting month-end close while maintaining strong internal controls.

Formación

  • Bachelor’s degree in Accounting, Finance, Business Admin with accounting concentration.
  • Colombian Contador Público qualification is an asset but not mandatory.
  • Minimum 4 years in accounts payable or accounting operations.
  • Experience supporting Canadian companies and GST/HST coding preferred.

Responsabilidades

  • Review invoices for accuracy, completeness, supporting documentation, and proper authorization.
  • Code and enter invoices to correct company, department, account, tax treatment, and cost allocation.
  • Prepare payment batches and schedules for management review and approval.
  • Reconcile vendor statements and investigate discrepancies between records and accounting system.
  • Support month-end activities and maintain organized electronic records.

Conocimientos

Accounts Payable
Canadian invoicing
Vendor management
Financial controls
English communication

Educación

Bachelor’s degree in Accounting/Finance
Colombian Contador Público asset

Herramientas

QuickBooks Online
Excel / Google Sheets
ERP systems

Descripción del empleo

Royal York Property Management, inc. is seeking a highly experienced Senior Accounts Payable Specialist to support the accuracy, organization, and control of our accounts payable operations in a remote, full-time capacity.

Responsibilities include reviewing invoices, coding to the correct accounts, preparing payment batches, reconciling vendor statements, and supporting month-end close while maintaining strong internal controls.

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