Accounts Payable Representative Job at Traffic Tech Inc. (Bogota)

Accounts Payable Representative

Join Our Team at Traffic Tech! Are you ready to be part of a dynamic team where ...

Location

Colombia , Bogota

Salary:

Not provided

Traffic Tech Inc.

Expiration Date

Until further notice

Requirements

Advanced English level (written and spoken)
Minimum of 2 years of experience in a similar role
Degree in Accounting, Finance, International Relations, Business Administration, or related fields
Strong communication, organizational, and teamwork skills
Solid knowledge of Microsoft Outlook, Word, and Excel
Positive attitude and willingness to work hard while having fun

Job Responsibility

Respond to a high volume of supplier inquiries
Maintain communication with suppliers and internal sales teams
Reconcile supplier account statements
Issue checks for suppliers
Process non-trade invoices for payment
Manage check/EFT payment runs
Process employee expense reports

Accounts Payable Specialist

Robert Half is seeking an Accounts Payable Specialist for a construction company...

Location

United States , Fresno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in a similar role within the Construction/Contractor industry
Proficiency in Account Reconciliation and Accounts Payable (AP)
Demonstrated experience with Check Runs and Coding Invoices
Strong Data Entry skills
Experience in Invoice Processing
Advanced skills in Microsoft Excel
Detail-oriented with strong organizational skills
Ability to meet deadlines and handle multiple tasks simultaneously
Excellent communication and interpersonal skills
Knowledge of standard accounting principles and procedures

Job Responsibility

Process customer applications for credit efficiently and accurately
Keep precise records of customer credit
Address inquiries from vendors in a timely and detail-oriented manner
Distribute signed checks as needed
Work closely with the owner to assist with month-end procedures
Keep accurate records to ensure compliance with company controls
Maintain positive relationships with key interfaces
Manage phone calls, assist with inquiries, or redirect to the appropriate person
Maintain, scan, and file invoices for Accounts Payable
Prioritize account payments to meet vendor expectations

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Accounting Manager

Manage the accounting function of the organization, ensuring accuracy of financi...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience as an Accounting Manager/Supervisor
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Solid understanding and experience with Accounting Functions
Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
Previous experience in Auditing
Capability of handling Billing Functions efficiently

Job Responsibility

Manage all aspects of accounting operations, including accounts payable, accounts receivable, and general ledger
Prepare and present financial statements in compliance with GAAP, including variance and trend analysis
Budget and financial analysis
Coordinate and lead the external audit and establish internal control policies
Represent the organization in Board of Governors’ meetings and respond to international member requests
Maintain business contracts and leases, and handle GET filing
Use accounting software systems
Handle the auditing and billing functions, ensuring accuracy and efficiency

What we offer

Hybrid schedule
Free parking
Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits, and free online training

AP Representative

This role blends office and remote work and is ideal for an individual with stro...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Customer Service
Capable of efficient Data Entry
Proficient in creating and maintaining Reporting documents
Demonstrated understanding of Operations and Procedures in an Accounts Payable environment
Familiarity with company Policy
Strong experience in handling Accounts Payable (AP)
Capable of conducting Research and Review processes
Experience in Audit processes
Ability to effectively communicate with Vendors
Excellent Communication Skills

Job Responsibility

Manage and process both PO and Non-PO invoices using SAP and FileNet
Respond promptly to calls and correspondence related to your area of responsibility
Conduct research and reconcile statements from vendors
Maintain familiarity with relevant policies and procedures
Collaborate with various department staff to troubleshoot and resolve issues
Review daily activities for accuracy using audit trails
Adhere to strict payment terms for all invoices
Work on special projects as directed by Supervisor and/or Coordinator
Maintain an up-to-date desk manual
Assist in system testing as needed

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Project Accountant

We are searching for a skilled Project Accountant to join our team located in Ha...

Location

United States , Haslet

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounts Payable (AP) processes and procedures
Expertise in handling Accounts Receivable (AR)
Experience in performing Bank Reconciliations
Familiarity with General Ledger maintenance
Ability to prepare and manage Journal Entries
Experience in Month End Close procedures
Proficiency in using NetSuite software for accounting tasks
Knowledge of Oracle finance management systems
Experience with QuickBooks software
Proficiency in SAP for finance and accounting tasks

Job Responsibility

Represent the company's guiding principles and culture through your work
Ensure proper documentation and coding when setting up new construction projects in the accounting system
Organize and maintain all project files, both physical and digital, for easy access
Review contracts to determine specific billing requirements
Import standard costs for all construction projects and maintain their budgets
Oversee the monthly billing process
Reconcile any discrepancies when receiving and posting billing payments
Track all approved change orders
Attend project meetings weekly
Monitor receivables

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Accounts Payable Representative

Ryanair are currently recruiting for an Accounts Payable Rep to join Europe’s La...

Location

Ireland , Dublin

Salary:

Not provided

Ryanair - Europe's Favourite Airline

Expiration Date

Until further notice

Requirements

Accounts Payable experience, processing invoices, raising/posting payments and creditors reconciliations desirable
Prior experience of SAP accounting system is beneficial but not essential
Working knowledge of Microsoft Excel
Strong attention to detail, analytical, interpretative, numerical and problem solving skills
Excellent time management skills with the ability to prioritise tasks and work to strict deadlines
Understanding of Workflow systems an advantage
All candidates should be self-motivated, flexible and dynamic with good communication skills
The ability to work as part of a team is essential

Job Responsibility

Responsibility for processing high volume, large ticket invoices into our SAP accounting package
Preparation of weekly/monthly payment cycle
Monthly reconciliations of creditor accounts
Provide support and information to the finance team
Ensuring compliance with all corporate policies
Assist in resolving payment queries with suppliers
Monitor Aged Creditors and debit balances
Maintaining invoicing through the Workflow system
Perform related ad hoc duties as required

What we offer

Competitive salary
Discounted and unlimited travel to over 250 destinations
Defined Contribution Pension Scheme – Matched up to 5% or €5,000
Death in Service Benefit – Up to 2 times of annual basic salary
20 Days Annual Leave – Increasing to 22 days after 12 months and 25 days after 3 years of continuous service
Option for up to 5 additional unpaid leave days per year
Cycle 2 Work Scheme
Unrivalled career progression

Fulltime

Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our team in Norwoo...

Location

United States , Norwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounting or a related field
Proficiency in processing journal entries and managing general ledger accounts
Strong knowledge of month-end close procedures and variance analysis
Experience with balance sheet account and bank reconciliations
Familiarity with accounts payable processes, including vendor management and payment processing
Ability to handle accounts receivable tasks, such as customer follow-ups and cash receipt entry
Excellent organizational and time-management skills to ensure accuracy and efficiency
Strong communication skills for interacting with vendors, customers, and internal teams

Job Responsibility

Prepare and reconcile assigned general ledger accounts to ensure accuracy and completeness
Process journal entries related to accrued expenses, fixed assets, and payroll transactions
Reconcile multiple bank account statements and address discrepancies
Review month-end variances against budget, prior month, and previous year to identify trends and issues
Manage vendor accounts by entering, verifying, and reviewing accounts payable transactions
Resolve discrepancies in purchase orders, invoices, or payments by collaborating with relevant departments and vendor representatives
Ensure timely payments to suppliers and maintain accurate filing systems for accounts payable documentation
Follow up on past-due customer payments and prepare bank deposits for cash receipts
Research and establish new customer accounts, ensuring compliance with sales tax exemption requirements
Support visitors by greeting them and following proper check-in procedures while maintaining office and plant supplies

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Administrative Specialist

Fehr & Peers is a team of collaborative transportation and business professional...

Location

United States , Orange County

Salary:

30.00 - 38.00 USD / Hour

Fehr & Peers

Expiration Date

Until further notice

Requirements

1-6 years of experience working in a professional business environment
BS/BA in Business Administration, Management, Accounting or similar field or equivalent work experience
Commitment to high-quality, reliable, and timely work performance
Customer service mindset—proactive, solutions-oriented, with the ability to anticipate needs
Excellent time management and organizational skills—able to manage multiple tasks and deadlines, while maintaining exceptional attention to detail and professionalism
Eagerness for collaboration with a proven ability to work as part of a team, while building and maintaining strong internal and external relationships
Problem solving attitude and proven ability to address issues proactively
Ability to represent Fehr & Peers and communicate professionally with clients, teaming partners, and current/potential employees
Intermediate experience in office computer software/systems, including Adobe Acrobat Professional and Microsoft Office (Teams and SharePoint desired)
Data entry/typing speed of 80 wpm and competency with Excel (Tests for these will be administered) including adobe products

Job Responsibility

Serve as the first point of contact for clients by greeting and orienting visitors at our front desk, and answering and transferring incoming phone calls
Assist office leadership with administrative needs, including food and office supply orders, coordination with building management, and more
Maintain office Outlook calendar
Coordinate with visitors from other offices, and help them reserve spare workspaces
Coordinate meetings and office events as requested, including weekly lunches, meals for monthly training classes, food/supply orders from Costco, and meeting set-up/clean-up
Organize the office space to be professional in appearance, keeping commonly used areas orderly and supplies ordered and stocked as needed
Manage the kitchen, keeping it tidy and well-stocked with supplies, helping unload the dishwasher as needed
Act as a liaison for corporate administrative staff, sharing relevant information with the local office
Support and plan office social activities (quarterly birthday parties, in-house happy hours, retirement celebrations)
Provide basic bookkeeping support, including documentation of credit card and petty cash purchases

What we offer

Medical, Dental, Vision, Life and Disability Insurance
401(k) Plan with matching and profit sharing
Flexible Spending Accounts
Commuter Benefits
Paid Vacation, holidays and sick leave
8 weeks of Paid Parental Leave
Mentoring and Career Development programs
Research and Development group participation, and more

Fulltime

Accounts Payable Representative

Traffic Tech Inc.

Location:
Colombia , Bogota

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 13, 2025

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Traffic Tech Inc.

Location:Colombia , Bogota

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 13, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Colombia , Bogota

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 13, 2025