Accounts Payable

• Gestionar la recepción, el triage y la resolución de facturas y consultas de vendors
• Administrar la habilitación, activación y baja de usuarios de tarjetas corporativas, y revisar y aprobar transacciones en Ramp, Brex y plataformas similares
• Distribuir transacciones y facturas entre empleados y centros de costo, manteniendo actualizada la relación empleado–centro de costo
• Controlar la planilla de aprobación de partners y coordinar el envío de solicitudes de facturas
• Gestionar pagos y verificar que queden correctamente reflejados y saldados
• Validar, aprobar y programar pagos de facturas end-to-end
• Dar de alta nuevos proveedores, actualizar datos bancarios y fiscales, y resolver disputas o inconsistencias
• Monitorear aprobaciones y vencimientos para evitar demoras en pagos
• Elaborar reportes periódicos de aging, facturas pendientes y gasto por centro de costo

Accounts Payable Analyst

• Maintain accurate financial records and general ledger entries
• Record transactions based on the company’s chart of accounts
• Perform monthly bank, credit card, and loan reconciliations
• Reconcile balance sheet accounts
• Prepare trial balances and support month-end close processes
• Maintain bookkeeping records in accounting software
• Manage vendor invoice processing and payment workflows
• Review and code invoices accurately
• Manage payment batches through platforms such as RAMP
• Coordinate vendor payments, ACH transfers, and approvals
• Maintain vendor records and ensure timely payments
• Prepare monthly financial statements and management reports
• Provide visibility into company financial performance
• Identify discrepancies and resolve accounting issues
• Support leadership with accurate financial data
• Process payroll through Gusto
• Review employee expense reports and reimbursements
• Ensure proper documentation and approvals
• Support preparation of 1099s and other required filings
• Assist with sales tax filings as needed
• Coordinate with external CPA and tax professionals
• Identify opportunities to streamline accounting workflows
• Leverage automation and AI tools to improve efficiency
• Help transition manual accounting processes into scalable systems
• Build communication workflows with leadership and external finance partners
• Independently manage core accounting operations and AP workflows
• Maintain accurate reconciliations and support timely month-end close processes
• Improve organization and visibility across financial records and reporting
• Serve as a reliable owner of the company’s accounting operations

Accounts Payable jobs in Argentina

Accounts Payable Analyst

Senior Accountant, Accounting & AP Manager