Job Description

Job Overview:
We are looking for a detail-oriented and organized Accounts Payable Analyst to join our growing team In this role, your main responsibility will be to enter and process a large volume of invoices quickly and accurately, ensuring all information is complete and compliant with our clients' internal policies. This position is ideal for someone who enjoys structured, process-focused work and takes pride in accuracy and efficiency.
This position requires reading, writing, speaking, and understanding English at a B2 level or higher. It is an on-site position based in our Bogotá (El Chicó) office.
Key Responsibilities:
Receive, review, and enter invoices into the accounting system with accuracy and attention to detail.
Match invoices with purchase orders and receipts when applicable.
Verify that all required approvals and documentation are complete before processing.
Monitor invoice queues and prioritize large volumes of entries to meet payment deadlines.

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