At Near, we help top talent in Latin America find remote roles with US companies. Our mission is to create better lives by fostering a remote work culture that transcends borders. 

This is a fully remote role to work for one of our US-based clients.
 
Responsibilities

• Oversee the full-cycle accounts payable process, including receiving, coding, coordinating approvals, and maintaining accurate payment records.
• Keep vendor information up to date and ensure all required documentation is on file (such as contracts, tax forms, and banking details).
• Create and update purchase orders in line with internal procedures.
• Reconcile vendor statements regularly and resolve any discrepancies in a timely manner.
• Review and analyze monthly credit card statements, following up on any exceptions or discrepancies.
• Conduct routine expense analyses and investigate variances.
• Record journal entries to the general ledger accurately and in a timely manner.
• Assist with the month-end close by preparing reconciliations, booking accruals, and supporting accurate expense recognition.
• Provide documentation and support during internal and external audits.
• Generate and interpret financial and operational reports to aid in business decision-making.

Requirements

• Bachelor’s degree in accounting, finance, or a related discipline.
• Relevant experience in accounts payable or a similar accounting function.
• Meticulous attention to detail and strong reconciliation skills.
• Clear communication skills, both written and verbal, with a service-oriented mindset.
• Solid understanding of accounting concepts such as accruals, prepaids, and expense recognition.
• Ability to operate both independently and as part of a team in a dynamic, fast-paced environment.

Perks- What's in it for you

• Competitive compensation in USD. Please note that the final offer may vary based on the candidate's seniority, specific skill set, and performance throughout the evaluation and interview process.
• Generous PTO policy