We are looking for a skilled Accounts Payable Specialist with a strong background in the field (minimum 5 years) to help us streamline and strengthen our accounts payable process. This is a key role for maintaining vendor relationships, ensuring timely payments, and supporting our accounting team. **Responsibilities**: - Process and accurately record vendor invoices into the accounting system. Ensure all invoices are properly authorized and comply with company policies. Coordinate timely payments to vendors (ACH, wire transfers, etc.). Reconcile vendor statements and resolve any discrepancies. Prepare periodic accounts payable reports. Assist with monthly closings and financial audits. Communicate effectively with internal teams in English. Suggest improvements to enhance the accounts payable workflow. **Requirements**: - Degree in Accounting, Finance, or related field. Minimum of 5 years’ experience in accounts payable or a similar role. Strong knowledge of accounting systems - Advanced Excel skills. English proficiency - Preferred but Not Required: Experience in the real estate sector (U.S. or Colombia).