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Auxis

Back-office optimization consulting and outsourcing

Accounts Payable Clerk

Accounts Payable/ReceivablePosted on Nov 10
Full-timeBogotá, Bogota, ColombiaNo salary listedIn-person

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • Proficiency in accounting software and Microsoft Office applications, particularly Excel.
  • Knowledge of basic accounting principles and practices.
  • Familiarity with relevant laws, regulations, and compliance requirements.
  • Ability to handle confidential information with discretion and integrity.
  • English and Spanish oral and written proficiency at B2 level or above.

Responsibilities

  • Process and code invoices accurately and efficiently in accordance with company policies and procedures.
  • Review and verify invoices for appropriate documentation and approvals.
  • Communicate with vendors and suppliers to resolve invoice or payment discrepancies and issues.
  • Prepare and process payment batches, including checks, wire transfers, and electronic payments, ensuring accuracy and timeliness.
  • Reconcile vendor statements and resolve outstanding balances or discrepancies.
  • Maintain accurate and organized financial records, including invoices, payment documents, and related correspondence.
  • Assist with month-end and year-end closing, including reconciling accounts payable transactions and preparing reports as needed.
  • Collaborate with purchasing, receiving, and other departments to ensure proper documentation and approval for purchases.
  • Respond to internal and external inquiries regarding accounts payable matters in a professional and timely manner.
  • Assist in developing and implementing accounts payable policies, procedures, and controls to ensure compliance with company and regulatory requirements.
  • Participate in audits and provide necessary documentation and support.
  • Stay updated on industry best practices and changes in accounts payable regulations to ensure compliance and efficiency.
  • Process payables, travel and expense, and/or vendor-control transactions in accordance with established service levels and contractual requirements.
  • Receive, record, post, and verify accounts payable transactions in journals, ledgers, and other records.
  • Work with the Migration Team on transitioning BPO functions from various markets to Auxis’ Costa Rica Service Center.

Desired Qualifications

  • Additional education in accounting or a related field.

About the Company

Auxis

Back-office optimization consulting and outsourcing

Auxis provides management consulting and outsourcing services to optimize back-office functions for senior executives. It helps clients become more scalable, cost-effective, and innovative by offering customized solutions such as nearshore outsourcing from Latin America (finance & accounting, customer service, IT), shared services, robotics process automation (RPA), and business intelligence (BI). Its approach combines advisory insights with hands-on outsourcing work, enabling rapid paybacks, 30%+ cost savings, improved controls, better operational visibility, and a stronger focus on value-creating activities. With over 22 years in the field, Auxis differentiates itself by its dual role as advisor and operator and by delivering real-world ROI, backed by recognition as a Top 100 Global Outsourcing Provider for multiple years. The company’s goal is to help senior leaders achieve Peak Performance in their back office.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Fort Lauderdale, FL
Founded
1997

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