Accounts Payable Accountant (Remote, LATAM)
Athyna
Descripcion del puesto
About the role
Athyna, a global talent platform, is recruiting an Accounts Payable Accountant for its client, a group travel marketplace that connects hosts, creators and community leaders with local tour operators. The client has about 30 people and a small finance team, so the role is visible and has room to grow. It is 100% remote, full time, paid in USD, reporting to Portland, Oregon (any US timezone), and requires advanced English.
Key responsibilities
- Code and process vendor bills and contractor payments in Ramp and NetSuite
- Reconcile Ramp and Transferz activity to NetSuite each month
- Post bank-feed activity in NetSuite and keep it up to date
- Prepare and submit insurance manifests for upcoming trips
- After training (by March 2027), prepare host earnings and operator payment batches from system reports, including payments in other currencies
- Reconcile host and operator prepaid balances each month
- Answer routine host and operator payment questions and escalate anything unusual the same day
- Prepare the payroll journal entry from the payroll provider's summary report
- Support month-end close and the annual audit with schedules and supporting documents
- Keep written procedures current as processes change
Required profile
- 3+ years of experience in accounts payable
- Hands-on experience preparing vendor payments
- Strong professional English, written and spoken, comfortable writing to vendors and partners
- Dedicated work device and a reliable internet connection
- Accounting degree or progress toward a professional qualification (stand-out)
- Experience in travel, marketplaces or businesses with many small payees (stand-out)
Required skills
- ERP or accounting system (NetSuite, QuickBooks, Xero or Sage Intacct)
- NetSuite, including bills, payments and bank reconciliations (stand-out)
- Ramp or a similar spend-management tool (stand-out)
- Some exposure to international or multi-currency payments
What we offer
- 10 days of PTO
- Salary in USD
- US holidays
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Publicado hace 4 días
Expira en 1 mes
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