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Accounts Payable - LATAM

Skills
CommandCustomer Relationship ManagementFundamentalsLATAMMicrosoft ExcelQuickbooksQuickbooks Online
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 3-5 years of full-cycle AP experience
  • Required associate's degree; bachelor's preferred
  • Experience in travel or hospitality industry preferred
  • Advanced Microsoft Excel skills
  • Familiarity with QuickBooks Online and CRMs
  • Understanding of basic bookkeeping and 1099 filings
  • Strong organization attention to detail and problem-solving
  • Professional communication for vendor and internal inquiries

Nice to have

  • Detail-oriented
  • Organized
  • Problem-solver
  • Professional communicator

Day to day

  • Manage full-cycle accounts payable tasks with accuracy and urgency, including vendor setup, documentation, and timely payment processing.
  • Audit HBSI invoices, handle supplier payments, resolve missed CRM auto-payments, and reconcile refunds, comps, and aging balances across vendors.
  • Support month-end AP reconciliations, 1099 filing, credit card limit adjustments, and accounting ticket resolution while maintaining clear records and SOPs.