AR/AP & Finance Operations Specialist Job at Influur (Buenos Aires)

Billing & AR/AP Specialist

We’re looking for a Billing & AR/AP Specialist to manage Influur’s invoicing, co...

Location

Colombia , Bogotá

Salary:

Not provided

Influur

Expiration Date

Until further notice

Requirements

Proven experience in Accounts Receivable, Accounts Payable, or general accounting roles — ideally in startups or fast-scaling companies
Bilingual in Spanish and English
Academic Background: Bachelor’s degree in Accounting, Finance, Administration, or a related field
Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP) and Excel/Google Sheets
Experience with data management, visualization tools (e.g., Looker Studio, Power BI, Tableau)
Goal-oriented and experienced working with OKRs or performance metrics to align financial processes with company objectives
Highly analytical, detail-oriented, with excellent communication, collaboration, and problem-solving skills and a proactive, hands-on mindset

Job Responsibility

Manage Accounts Receivable (AR) processes, ensuring timely invoicing, accurate payment collection, and up-to-date customer records
Oversee Accounts Payable (AP) operations, including vendor invoice processing, payment scheduling, and reconciliation
Maintain precise and current aging reports, identifying and escalating overdue accounts when needed
Collaborate with internal teams to resolve billing and payment discrepancies efficiently
Support month-end and year-end closings, ensuring accurate reconciliations and financial records
Provide detailed AR/AP forecasts and insights to improve cash flow visibility
Implement and enhance automation in AR/AP workflows to reduce manual effort and increase process efficiency

What we offer

Competitive equity in a venture-backed company shaping the future of music influencer marketing
Opportunities to grow fast and develop
Remote work

AR/AP & Finance Operations Specialist

Location

Salary:

Not provided

Influur

Expiration Date

Until further notice

Requirements

Experience in AR/AP or Finance Operations roles
Experience managing the end-to-end AR process, including invoicing, collections, and aging analysis
Experience handling vendor payments and AP reconciliations
Hands-on experience managing both Accounts Receivable and Accounts Payable
Experience in a startup or fast-scaling environment where processes were still being built or improved
Experience improving or automating finance workflows (billing, collections, reporting, reconciliations, etc.)
English proficiency (spoken and written)

Fulltime

AR/AP & Finance Operations Specialist

Location

Salary:

Not provided

Influur

Expiration Date

Until further notice

Requirements

How many years of experience do you have in AR/AP or Finance Operations roles?
Can you walk us through your experience managing the end-to-end AR process, including invoicing, collections, and aging analysis?
Describe your experience handling vendor payments and AP reconciliations. How do you ensure accuracy and avoid duplicate or late payments?
Do you have hands-on experience managing both Accounts Receivable and Accounts Payable?
Have you worked in a startup or fast-scaling environment where processes were still being built or improved?
Have you ever participated in improving or automating finance workflows (billing, collections, reporting, reconciliations, etc.)?
How would you rate your English level (spoken and written)?

Fulltime

AR/AP & Finance Operations Specialist

Influur is redefining how advertising works through creators, data, and AI. Our ...

Location

Colombia , Bogotá

Salary:

Not provided

Influur

Expiration Date

Until further notice

Requirements

Proven experience managing both AR and AP processes
Solid understanding of financial operations, reporting, and treasury fundamentals
Experience participating in or leading process redesigns, automation initiatives, or system improvements
Exposure to AI tools, automation platforms, scripts, or agents applied to finance workflows is a strong plus
Experience in startups or fast-scaling environments (highly desirable)
Strong analytical mindset, comfortable working with data, reports, and financial insights
Hands-on, proactive profile: comfortable executing manual tasks when needed while improving them over time
Proficient in English

Job Responsibility

Own end-to-end Accounts Receivable and Accounts Payable processes, ensuring accuracy, control, and scalability across both sides
Manage invoicing, collections, vendor payments, reconciliations, and customer/vendor records
Maintain AR/AP reporting, including aging, cash visibility, DSO/DPO, and operational finance metrics
Support treasury related analysis, including short-term cash flow monitoring and payment planning
Actively participate in process redesign, identifying inefficiencies and proposing scalable improvements
Implement or collaborate on automation initiatives, including workflow automation, AI-assisted processes, and system integrations
Support month-end close activities and ensure clean, reliable financial data

What we offer

Competitive equity in a venture-backed company shaping the future of music influencer marketing
Opportunities to grow fast and develop
Remote work

Fulltime

Accounting Specialist

Our client is looking for a detail-oriented Accounting Specialist to join their ...

Location

United States , Greer

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounts payable and accounts receivable, preferably within a manufacturing or industrial environment
Solid understanding of AR/AP processes, general ledger accounting, and month-end close procedures
Proficient in accounting software and Microsoft Excel
Excellent attention to detail, organizational skills, and analytical abilities
Ability to manage multiple priorities while meeting deadlines efficiently
Strong communication skills for effective interaction with internal teams and external partners
Positive attitude with the ability to adapt to shifting priorities and challenges

Job Responsibility

Process accounts payable transactions with precision and ensure timely payments
Manage accounts receivable tasks, including payment postings, invoice entries, and discrepancy resolutions
Facilitate credit applications and set up new customer accounts
Provide customer statements upon request and maintain accurate records
Prepare weekly accounts receivable and portal reports to support financial tracking
Collaborate with team members to identify and implement process improvements
Assist with special accounting projects assigned by the Accounting Manager
Work closely with operations, sales, and management to ensure accurate accounting of costs, revenue, and expenses

What we offer

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

Senior Accounting Specialist

Join our dynamic and collaborative team in the construction industry, where your...

Location

United States , Victorville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High School Diploma required
Bachelor’s degree in Accounting preferred but not required
At least 3 years of progressive experience in AP/AR
Exposure to construction or manufacturing environments highly preferred
Strong proficiency in the Epicor Kinetic accounting system
Demonstrated expertise in managing full-cycle AR/AP and multi-entity environments
In-depth knowledge of reconciliation processes, GAAP, and relevant accounting regulations
Advanced Excel skills for financial analysis and reporting
Strong analytical, communication, and leadership abilities
Ability to work accurately, independently, and with excellent attention to detail and process improvement

Job Responsibility

Oversee and help manage the full-cycle accounts receivable (AR) and accounts payable (AP) process
Oversee invoice processing, vendor payments, 1099 reporting, and expense (T&E) management
Conduct complex account reconciliations, ensure GAAP compliance, and support audit activities
Work with the Epicor Kinetic accounting system to facilitate accurate accounting processes
Manage and process client billing, track outstanding invoices, and drive timely collections and cash application
Oversee multi-entity aging reports for accuracy, including related party transactions
Generate comprehensive financial reports and statements, including detailed cash flow analysis and AR KPIs
Support the month-end close process, cash management, and financial reporting requirements
Utilize Excel to organize, analyze, and present financial data
Collaborate with operations and other departments to gather data for proper invoicing and cash application

What we offer

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

Fulltime

Support Worker

Kinmylies Lodge is an 18-bedded specialist mental health home in the peaceful su...

Location

United Kingdom , Inverness

Salary:

12.82 GBP / Hour

Meallmore

Expiration Date

April 07, 2026

Requirements

A genuine passion for supporting people on their mental health recovery journey
Patience, empathy, and kindness
A sense of humour and a positive outlook
Reliability and trustworthiness
SVQ Level 2 (or equivalent in Health and Social Care) – desirable but not essential, as training is provided

Job Responsibility

Support residents with personal care in a way that respects dignity
Encourage independent living skills, such as cooking, shopping, and budgeting
Join in with activities that promote social interaction and confidence
Accompany residents to appointments, community events, or day trips
Offer emotional support, reassurance, and practical help during daily challenges
Support residents preparing for more independent living in our self-contained flats

What we offer

Competitive benefits + overtime rates

Fulltime

Maintenance Person

Are you a skilled maintenance person with a passion for creating safe and welcom...

Location

United Kingdom , Inverness

Salary:

12.71 GBP / Hour

Meallmore

Expiration Date

April 07, 2026

Requirements

Experience in maintenance, ideally in healthcare or senior living environments
Knows your way around basic electrical, plumbing, and carpentry tasks
Is a problem-solver with a keen eye for detail
Is self-motivated and good at managing your own time
Is a great communicator and a team player
Can keep your work area clean and safe
Has basic IT skills
Willing to learn whatever you need to do the job right

Job Responsibility

Swiftly and efficiently handle any general maintenance work and record-keeping within the care home
Guarantee all Compliance and Mandatory checks are completed and recorded within the designated timeframe
Prioritise a safe environment for all our residents and colleagues
Maintain all equipment utilised by employees and residents to the highest standard, ensuring it's always ready for use
Keep garden areas, driveways, and paths tidy and welcoming at all times
Follow all purchasing routines as outlined by Meallmore Ltd

What we offer

Competitive benefits
Overtime rates

Parttime

AR/AP & Finance Operations Specialist

Influur

Location:
Argentina , Buenos Aires

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 18, 2026

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