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696 - Accounts Payable (Overhead)

Remote:

Full Remote

Salary:

10 - 18K yearly

Experience:

Mid-level (2-5 years)

Work from:

Latin America

Offer summary

Qualifications:

2+ years in Accounts Payable, Strong knowledge of procure-to-pay process, Advanced Excel skills, Experience with NetSuite or Oracle Fusion is a plus.

Key responsabilities:

Process and approve SGA invoices
Verify invoice details and coding

GoFasti Scaleup https://gofasti.com/

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Job description

We Make Remote Work Remarkable • TopTalent from LatAm

Hello! We are GoFasti, a Talent-as-a-Service. GoFasti bridges the gap between world-class developers and designers from LatAm and first-class companies around the globe.

We need an English-fluent Accounts Payable (Overhead), based in Latin America, available to work remotely.

We are looking for someone with exceptional communication and relationship-building skills, who embraces changes while maintaining strong attention to detail. An interested and proactive person, who's constantly learning and improving their skills.

Are you the one we are looking for?

Responsibilities:

Processing/approving all SG&A invoices for multiple entities through Concur/NetSuite and ensure they are setup for payment.
Includes confirming all invoices are received via electronically, mail, email or being pulled from the vendor portals.
Includes verifying all the invoice details and coding the invoices correctly based on GL accounts, business segments, departments and locations.
Includes working with other departments and business partners to ensure invoices are approved in a timely manner.
Work to AP targets, monitor performance through AP KPIs review, identify trends and initiates change to improve performance where needed.
Response to the Vendor queries of invoice and payment issues, work closely with disbursement team & Vendor maintenance team to solve the disputed invoice before the due date.
Deal with escalations from vendors and other departments.
Analyze and provide a root cause and a correction action plan for all credit hold issues that arise and late fees.

Requirements:

2+ years working with specialized Accounts Payable, and experience in a computerized environment supplemented by additional years of computer work experience.
Strong understanding of procure-to-pay process.
Advanced Excel.
Logistics industry experience is a plus.
NetSuite and/or Oracle Fusion experience a plus – including saved searches, formulas, reporting.
Concur Invoicing and T&E experience is a plus.
Experience working with multiple legal entities, multiple locations.
Critical thinking and problem-solving skills are required.
Excellent communicator both written and verbal, and ability to communicate effectively with all levels of the business.

Compensation:

The Salary range offered for this position varies from (USD) $800 - $1,500 per month, depending on seniority and skillset.
This position is for an independent contractor, through a payroll platform.
The talent will work REMOTELY allocated at our client.

Here are the steps for this process:

Application review/approval > Screening interview with GoFasti's team > We build and send your profile to our client > Profile review/approval by client > Interview with the client > Hiring and onboarding.

Once you apply for the job, our team will review your resume. If it meets the requirements, we will contact you and move forward in the process.

Thank you!