Staff Accountant

Recurly

. Record and reconcile daily transactions in the general ledger, including accounts receivable, cash, and bank accounts .

Posted 9/20/2026full-timeMedellín • ColombiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting processes, including general ledger management, accounts receivable, and financial reporting. Proficient in ERP systems and advanced Excel for data analysis and process improvement.

Highest-signal resume keywords

Bachelor's Degree In Accounting2-4 Years Corporate Accounting ExperienceAdvanced Excel SkillsExperience With ERP SystemsStrong Project Management Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

General Ledger ManagementAccounts ReceivableJournal EntriesAccrualsAccount ReconciliationsCash ApplicationInvoice PreparationFinancial ReportingData AnalysisProcess Improvement

Soft Skills

Excellent Communication SkillsOrganizational SkillsAnalytical SkillsResearch SkillsCustomer Relationship Management

Tools & Technologies

ERP SystemsOracle NetSuiteSAPSiigoThird-Party Billing Platform

Industry Keywords

Corporate AccountingShared ServicesRegulatory ComplianceCash Flow ManagementBilling Discrepancies

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Record and reconcile daily transactions in the general ledger, including accounts receivable, cash, and bank accounts
Support month-end and year-end close processes, including journal entries, accruals, and account reconciliations
Support external audits and liaise with local auditors, tax advisors, and regulatory bodies
Record customer payments via ACH, wire, and checks to appropriate accounts
Prepare and issue custom invoices based on contractual obligations
Perform daily cash application and reconciliation
Monitor accounts receivable aging reports and follow up on overdue accounts
Communicate with customers regarding billing discrepancies and payment issues
Maintain the third-party billing platform to upload invoices
Identify opportunities for process improvements and efficiency
Manage other processes and projects as needed
Support day-to-day accounting operations and cash flow management
Report to the VP, Accounting
Maintain strong customer relationships and ensure compliance with internal accounting controls and policies

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field required
2-4 years of broad-based corporate accounting or shared services experience
High fluency in English, specifically in communications, documentation or client-facing tasks
Excellent organizational, research, analytical, and communication skills, both oral and written
Experience with ERP systems (e.g., Oracle NetSuite, SAP, Siigo, or similar)
Advanced Excel skills, including maintaining complex spreadsheets and analyzing large datasets to make informed conclusions
Strong project management skills, including the ability to multitask, prioritize and respond quickly within a rapidly changing environment
Comfortable working in a fast-paced startup environment with a can-do attitude

Benefits

Comp & perks

Competitive benefits programs
Perks designed to fit the needs of employees and their families
Equal opportunity employer
Reasonable accommodations for candidates with disabilities in the recruiting process