Mid Accounts Payable Specialist

Company Overview:

Global Technology Services is a rapidly expanding organization situated in Medellín, Colombia. We pride ourselves on possessing one of the most influential networks within software development and IT services for the entertainment, financial, and logistics sectors. Our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. Joining our team means engaging with expansive engineering teams across Latin America and the United States, contributing to cutting-edge developments in multiple industries.

Currently, we are seeking a Mid Accounts Payable Specialist with strong English communication skills to join a U.S. company’s accounting team as a dedicated, hands-on contributor.

Position Title: Mid Accounts Payable Specialist

Location: Remote LATAM

What you will be doing:

You will work directly with the client's accounting team to process a growing volume of vendor invoices and support the full accounts payable cycle. In this hands-on mid-level role, you will be directly involved in invoice review, approval workflows, coding, payments, vendor records, reconciliations, and month-end close support. You will coordinate with U.S. business owners and vendors while maintaining accurate documentation and controls.

The team currently processes invoices primarily in Bill.com and expects to transition to SAP S/4HANA in 2027. You will help sustain day-to-day AP operations while supporting the existing team through this transition. Prior SAP S/4HANA experience is a plus, but we are fully prepared to train a strong AP professional on our systems. 

• Key Responsibilities:
  Review and process vendor invoices, confirm business owner approval, and follow up on missing information or discrepancies.

• Match invoices to purchase orders, goods receipts, and supporting documentation.

• Review account coding and submit invoices through the AP workflow platform (Bill.com).

• Maintain accurate vendor records, including payment details and W-8/W-9 documentation, in accordance with company controls.

• Prepare vendor payments for review and approval, helping to resolve payment inquiries as they arise.

• Support employee expense reimbursements and corporate card processes.

• Assist in preparing AP accruals, reconciliations, and monthly close support.

• Support 1099 reporting and respond to internal and external audit requests with complete supporting evidence.

• Follow AP controls, approval workflows, and standard operating procedures, escalating exceptions when needed.

• Collaborate with accounting and procurement teams during the transition to SAP S/4HANA while maintaining timely day-to-day AP processing.

Required Skills & Experience:

• 3 years of hands-on accounts payable experience in a structured environment.

• Prior experience supporting U.S.-based companies and working directly with U.S. employees or vendors.

• Solid familiarity across core AP functions: invoice processing, vendor payments, vendor master data maintenance, expense reimbursements, and corporate card processing.

• Practical understanding of 2-way and 3-way matching (matching invoices to purchase orders and goods receipts).

• Experience assisting with AP accruals, account reconciliations, and month-end close activities.

• Basic working knowledge of tax documentation (W-8/W-9), 1099 reporting, and audit support requirements.

• Proficiency using standard ERP or AP automation tools, with an eagerness and ability to learn new software quickly.

• Strong written and spoken English skills for clear, direct communication with U.S. stakeholders.

• Strong organizational skills to work independently as part of a distributed team, with availability for meaningful overlap with Pacific Time business hours.

Nice to Have Skills:

• Familiarity with Bill.com or similar invoice processing software.
  Experience with corporate card and expense management platforms (e.g., Brex, Concur).

• Exposure to large-scale ERP platforms like SAP S/4HANA.

• Previous experience participating in system implementations or process improvements.

• Basic understanding of accounting controls or experience working within a SOX-compliant framework.

Soft Skills:

• Strong attention to detail and accuracy when handling financial records, payment info, and vendor documentation.

• Clear, professional, and proactive communication with cross-functional teams and external vendors.

• Good problem-solving ability to follow up on discrepancies and meet recurring deadlines.

• Adaptable, collaborative, and open to navigating workflow and software updates.

Why you will love GTS:

• Join a powerful tech workforce and help us change the world through technology

• Professional development opportunities with international customers

• Collaborative work environment

• Career path and mentorship programs that will lead to new levels.

Join GTS and contribute to shaping the data landscape within a dynamic and growing organization. Your skills will be honed, and your contributions will play a vital role in our continued success. GTS is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.