Accounts Payable Location: Medellín, Bogotá (Presencial) Schedule: Monday to Friday, 8:00 AM to 5:00 PM COT Weekly Hours: 40 Experience Level: Senior English Required: 9.0 to 10.0 Join us at Solvo, join the wolfpack! Are you ready to take your accounting skills to the next level? Join our dynamic team as an Accounts Payable Specialist! You'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. Responsibilities: Day-to-Day Transactions: Handle AR/AP transactions and follow up with clients to ensure timely processing. Accounts Payable: Prepare ACH, bill payments, and outgoing wires promptly. Accounts Receivable: Enter data into Salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. Credit Card Reconciliation: Keep track of company credit card transactions. Expense Reports: Process employee expense reports, ensuring accurate coding and compliance with T&E policy. International Travel Monitoring: Assist with tracking employee travel locations. Vendor Management: Maintain vendor lists and assist with Master Data updates. Special Projects: Contribute to special projects as needed. Skills and Qualifications: Experience: 1-3 years in AP, AR, GL in a corporate setting (not-for-profit experience is a plus). Knowledge: Familiarity with procurement processes and General Ledger software (Netsuite preferred). Education: Degree in Business/Accounting desired. Skills: Intermediate Excel skills, attention to detail, good communication, and ability to multi-task and meet deadlines.