Full Time Accounts Payable Specialist (Colombia) The AP Specialist will serve at the forefront for all finance and accounting functions. An ideal candidate will be able to leverage existing accounting and finance experience in a business environment where intelligence, people skills, and cost-consciousness are critical. This role will require the candidate to begin to affect positive change within the company immediately. KEY RESPONSIBILITIES: Process and schedule accounts payable invoices for payment to include high volume data entry and account reconciliation Manage A/P to take advantage of all available discounts from vendors Assign appropriate account codes to invoices and enter them into the accounting system for payment processing. Set-up, manage, and audit completed subcontractor agreements and acquire W-9 to ensure internal and external compliance Cross-check vendor invoices with entered POs to ensure pricing accuracy of Cost of Goods Sold (COGS) and track by profit center to ensure correct department allocation Collect, save, and reconcile receipts for all company credit card purchases. Ensure compliance with company policies, as well as local, state, and federal regulations related to accounts payable processes. Identify opportunities to streamline AP processes and improve efficiency. Manage company credit card portal by reviewing, approving and flagging charges. Additional duties as assigned. QUALIFICATIONS: 2-3 years of accounts payable experience/relevant education Roofing or related construction experience preferred Strong proficiency in Excel , and Sage Intacct or similar accounting software. Experience with a CRM specifically Service Titan strongly preferred Ability to identify and capture cost savings #J-18808-Ljbffr