Accounts Payable Analyst

Floowi; United States; Remote; USD 55,000 - 75,000; Full time

Benefits offered by this job

Remote-first flexibility

Monthly flexible benefits budget

PTO and U.S. holidays

Job summary

Floowi seeks an Accounts Payable Analyst to manage the remote AP cycle for a LATAM-focused team. You will review invoices, code entries, and manage vendor records in Bill.com and NetSuite. Collaboration across time zones with U.S. stakeholders is essential.

The ideal candidate has 2+ years in AP, advanced Excel, and strong English communication in a remote setting. This full-time role offers remote-first flexibility and regional benefits.

Qualifications

• 2+ years in accounts payable or general accounting.
• Hands-on experience with Bill.com for bill entry, coding, routing, and reporting.
• Familiarity with NetSuite or other ERP systems.
• Advanced Excel skills (lookup, pivot tables, filters).
• Bachelor’s degree in Accounting or Finance preferred.

Responsibilities

• Receive, review, upload, and code vendor invoices in Bill.com with supporting docs and approvals.
• Process vendor bills, employee expenses, and inventory payables; perform 3-way matching.
• Maintain vendor records in Bill.com and NetSuite with correct GL coding.
• Monitor approval queues, chase approvals per SLA, and escalate discrepancies.
• Prepare AP aging reports and assist month-end close; reconcile statements.
• Participate in cross-training, follow SOPs, and uphold data security.

Skills

Bill.com proficiency

Advanced Excel

English communication

Remote collaboration

ERP awareness

Education

Bachelor’s degree in Accounting/Finance

Tools

Bill.com

NetSuite

Google Workspace

Job description

Floowi connects top LATAM professionals with leading U.S. companies through remote talent solutions. Our mission is to make LATAM the world’s premier hub for growth and excellence.

About our Client

This company operates in the consumer goods and digital commerce sector, developing and promoting products across online, mobile, social, and retail channels. It manages multiple consumer-focused brands while supporting business growth through digital platforms and operational scalability. The organization emphasizes innovation, collaboration, and cross-functional support within a remote-friendly environment.

Short Description

The Accounts Payable Analyst will support the full accounts payable intake and processing cycle for a remote outsourced AP team. This role is responsible for reviewing and coding invoices, maintaining vendor records, processing employee expenses, supporting inventory payables, and assisting with reporting and reconciliations. The position works closely with a U.S.-based Accounting Manager and internal stakeholders to ensure accurate documentation, approval routing, and compliance with established workflows and SLAs. The ideal candidate is detail-oriented, experienced with Bill.com and ERP systems, and comfortable collaborating across time zones in a remote environment.

Location

100% Remote (LATAM only)

Language Requirements

Advanced English (C1+)

Schedule

Full-time, aligned with EST

Start Date

ASAP

Compensation & Benefits

• Competitive salary in USD
• Remote-first flexibility. Work from anywhere.
• A monthly flexible benefits budget, in addition to your salary.
• PTO and paid U.S. holidays

Responsibilities

• Receive, review, upload, and code vendor invoices accurately in Bill.com while ensuring all supporting documentation is attached and approval workflows are followed.
• Process vendor bills, employee corporate card expenses, and inventory-related payables, including performing 3-way matching for inventory invoices and reconciling expense submissions.
• Maintain and audit vendor records in Bill.com and NetSuite, ensuring accurate payment terms, GL coding, and organized digital documentation.
• Monitor approval queues, follow up on outstanding approvals within SLA timelines, and escalates discrepancies, duplicate invoices, or missing information to the Accounting Manager.
• Prepare and distribute AP aging reports, assist with month-end close support, reconcile vendor statements, and maintain prepaid schedules for review by the U.S. Accounting team.
• Participate in cross-training initiatives, follow SOP documentation, identify process improvement opportunities, and comply with data security and confidentiality policies.

Qualifications

• 2+ years of accounts payable or general accounting experience.
• Hands-on experience with Bill.com, including bill entry, coding, approval routing, and reporting is a must.
• Familiarity with NetSuite or comparable ERP systems.
• Advanced Excel skills, including lookup functions, pivot tables, and filters.
• Understanding of accrual accounting concepts and AP processes, including 3-way matching, aging reports, and prepaid tracking.
• Proficiency with Microsoft Excel and Google Workspace tools such as Docs and Sheets.
• Strong attention to detail, data entry accuracy, and written and verbal English communication skills.
• Ability to work independently in a remote environment and collaborate effectively with U.S.-based teams across time zones.
• Bachelor’s degree in Accounting, Finance, or equivalent work experience preferred.