AP Coordinator

Posted Yesterday
Be an Early Applicant
Hiring Remotely in Chile
Remote
Mid level
Software
The Role
Support day-to-day accounts payable operations including invoice processing, vendor management and onboarding, issue resolution, and month-end close. Analyze large data sets, maintain accuracy, use accounting platforms and spreadsheets, and manage priorities in a remote, fast-paced environment while documenting processes.
Summary Generated by Built In

About you and the role:

We are seeking a detail-oriented Accounts Payable Coordinator to support day-to-day accounts payable operations, vendor management, invoice processing, and month-end close activities. The ideal candidate is analytical, organized, and comfortable working with large data sets in a fast-paced environment while maintaining accuracy.

 

You have many of the following:

  • Bachelor’s degree in Accounting, Finance, or a related field preferred.

  • 3-5 years of Accounts Payable or related accounting experience with a US-based company.

  • Knowledge of US accounting principles and accounts payable best practices.

  • Experience managing vendor communications, onboarding, and issue resolution.

  • Strong attention to detail, accuracy, and organizational skills.

  • Experience working with large data sets and performing data analysis.

  • Advanced proficiency in Excel and/or Google Sheets.

  • Experience with QuickBooks Online (QBO), Bill.com, Ramp, Salesforce,

  • Tableau, NetSuite, Tipalti, or similar platforms.

  • Strong communication and problem-solving skills.

  • Ability to manage multiple priorities and meet deadlines in a remote, fast-paced environment.

  • Fluent English communication skills, both written and verbal.

 

Extra points if you have experience with:

  • Experience in logistics, freight, shipping, or transportation industries.

  • Experience supporting AP automation, ERP, or accounting system migrations.

  • Familiarity with AI tools and process automation.

  • Experience creating and maintaining process documentation and SOPs.

Skills Required

  • Bachelor's degree in Accounting, Finance, or related field
  • 3-5 years of Accounts Payable or related accounting experience with a US-based company
  • Knowledge of US accounting principles and accounts payable best practices
  • Experience managing vendor communications, onboarding, and issue resolution
  • Strong attention to detail, accuracy, and organizational skills
  • Experience working with large data sets and performing data analysis
  • Advanced proficiency in Excel and/or Google Sheets
  • Experience with QuickBooks Online (QBO), Bill.com, Ramp, Salesforce, Tableau, NetSuite, Tipalti, or similar platforms
  • Strong communication and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines in a remote, fast-paced environment
  • Fluent English communication skills, both written and verbal
  • Experience in logistics, freight, shipping, or transportation industries
  • Experience supporting AP automation, ERP, or accounting system migrations
  • Familiarity with AI tools and process automation
  • Experience creating and maintaining process documentation and SOPs
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The Company
225 Employees
Year Founded: 2017

What We Do

At Passport, we help brands reach their global potential. With an expansive network, an in-house team of shipping and compliance experts, and a user-friendly software platform, Passport is the shipping carrier that growth-focused brands trust to expand their business internationally. You make the products your customers love. We’ll get it to their doorsteps.

Why Work With Us

Passport is a fully remote, globally distributed company that values collaboration, innovation, and inclusivity. With a people-first approach, flexible policies, and engaging team events, we empower employees to grow, be heard, and make an impact while delivering exceptional service.

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