AP Specialist

Remitly


Accounts Payable Specialist

Remitly is an Equal Opportunity Employer. Equal employment opportunity has been, and will continue to be, a fundamental principle at Remitly. We are committed to nondiscrimination across our global organization and in all of our business operations. Employment is determined based upon personal capabilities and qualifications without discrimination on the basis of race, creed, color, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including a woman’s potential to get pregnant, pregnancy-related conditions, and childbearing), sexual orientation, age (40 and over), national origin, ancestry, citizenship or immigration status, physical, mental, or sensory disability (including the use of a trained dog guide or service animal), HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law.

Remitly is on a mission to transform the lives of immigrants and their families by providing the most trusted financial service products on the planet. We’ve helped our customers send nearly $4 billion globally and we’re just getting started.

The Accounts Payable Specialist is responsible for processing all invoices received for payment, and develops the payment function in an accurate, efficient, and timely manner. This entails maintaining records, while also providing administrative support as needed. We are looking for a professional with a solid understanding of bookkeeping and Accounts Payable principles, with experience in accounting software and knowledge in DGI platform. Proven experience is needed.

Job Requirements

  • Bachelor’s degree in Accounting
  • + 3 years of relevant experience
  • Proficient using Microsoft excel.
  • Experience working with accounting software
  • Bill recording to cost centers as budgeted.
  • Create electronic exonerations in DGI VET platform (for vendors)
  • Experience in bank websites to upload electronic payments and processing manual check runs
  • Apply withholding rates when processing payments.
  • Free zone regulation knowledge is a plus.
  • English proficiency (upper intermediate)

Job Qualifications

  • Excellent communications skills
  • Confidentiality in handling sensitive information
  • Detail oriented to detect inconsistencies and error on physical documentation
  • Good typing skills
  • Handle communication with vendors (in-person, calls, emails, other platforms)
  • Nivel de antigüedad


    Sin experiencia

  • Tipo de empleo


    Jornada completa

  • Función laboral


    Contabilidad/Auditorías y Finanzas

  • Sectores


    Servicios y tecnologías de la información , Software y Servicios financieros


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