Home › Companies › Expressgroup › Accounts Payable Support Representative
Accounts Payable Support Representative
Expressgroup · Georgetown, n/a, 413741, Guyana · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Expressgroup |
| Title | Accounts Payable Support Representative |
| Normalized title | - |
| Department / team | Operations |
| Location | Georgetown, n/a |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-05-12 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Expressgroup. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Georgetown. | Open |
| Department jobs | Active postings in Operations. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Expressgroup |
| Source | 2b8b7787-99d9-4bce-9383-93e3cc81d2cf |
| ATS provider | BambooHR |
Description
NATURE AND SCOPE OF JOB
The Accounts Payable Support rep offers support to our Finance teams by performing all functions within the Accounts Payable lifecycle and handling various assigned responsibilities under the guidance of Managers. This role is pivotal in ensuring high-quality output and adherence to strict timelines, contributing significantly to operational efficiency and strong vendor relationships within our dynamic environment.
DESCRIPTION OF DUTIES:
Ensure vendor bills are accurate, properly code them for accounting, and obtain proper internal approvals.
Enter and upload all bills into the accounting system.
Resolution of bill discrepancies and issues.
Make payments to suppliers and creditors in a timely and accurate manner.
Reconcile payable reports to ensure accuracy.
Reconcile credit card statements.
Perform any other tasks as delegated by Appcast managers.
MINIMUM REQUIREMENTS:
Certification or Diploma
1-2 years of experience in a similar role.
Excellent computer and administrative skills.
SKILLS:
Excellent organizational and time management skills, with the ability to prioritize tasks effectively.
Attention to detail and being able to process payments quickly and accurately.
Strong interpersonal skills and the ability to work collaboratively within a team environment.
Basic understanding of accounting theory and practice.
Full job record
| Job ID | 12d1530d1b9e3960f8ca81be5d615d37a0deacba |
| Org ID | 4d87defe-1938-4f3f-a424-9907f9c4d4ee |
| Source ID | 2b8b7787-99d9-4bce-9383-93e3cc81d2cf |
| Board ID | 2b8b7787-99d9-4bce-9383-93e3cc81d2cf |
| Provider | bamboohr |
| Provider Job Key | 163 |
| Title | Accounts Payable Support Representative |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Georgetown, n/a, 413741, Guyana |
| Department | Operations |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | n/a |
| City | Georgetown |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://expressgroup.bamboohr.com/careers/163 |
| Apply URL | https://expressgroup.bamboohr.com/careers/163 |
| First Seen At | 2026-05-30 05:45:24Z |
| Last Seen At | 2026-06-06 10:17:38Z |
| Last Checked At | 2026-06-06 10:17:38Z |
| Last Changed At | 2026-05-30 05:45:24Z |
| Inactive At | — |
| Source Posted At | 2026-05-12 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=expressgroup/date=2026-06-06/2026-06-06T10-17-37-997Z-a7b11bf7a3751c6e2c72eab874bd12e88a9fce2d14809eda9805984d17c6ac6a.json |
Event Fields
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"description": "<p><span style=\"font-family: arial, helvetica, sans-serif; font-weight: bold\">NATURE AND SCOPE OF JOB</span></p>\n<p><span style=\"font-family: arial, helvetica, sans-serif\">The Accounts Payable Support rep offers support to our Finance teams by performing all functions within the Accounts Payable lifecycle and handling various assigned responsibilities under the guidance of Managers. This role is pivotal in ensuring high-quality output and adherence to strict timelines, contributing significantly to operational efficiency and strong vendor relationships within our dynamic environment.</span></p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">DESCRIPTION OF DUTIES:</span></p>\n<ul>\n<li>Ensure vendor bills are accurate, properly code them for accounting, and obtain proper internal approvals.</li>\n<li>Enter and upload all bills into the accounting system.</li>\n<li>Resolution of bill discrepancies and issues.</li>\n<li>Make payments to suppliers and creditors in a timely and accurate manner.</li>\n<li>Reconcile payable reports to ensure accuracy.</li>\n<li>Reconcile credit card statements.</li>\n<li>Perform any other tasks as delegated by Appcast managers.</li>\n</ul>\n<p><span style=\"font-weight: bold\">MINIMUM REQUIREMENTS:</span></p>\n<ul>\n<li>Certification or Diploma</li>\n<li>1-2 years of experience in a similar role. </li>\n<li>Excellent computer and administrative skills. </li>\n</ul>\n<p><span style=\"font-weight: bold\">SKILLS:</span></p>\n<ul>\n<li>Excellent organizational and time management skills, with the ability to prioritize tasks effectively.</li>\n<li>Attention to detail and being able to process payments quickly and accurately.</li>\n<li>Strong interpersonal skills and the ability to work collaboratively within a team environment.</li>\n<li>Basic understanding of accounting theory and practice.</li>\n</ul>\n<p><br><br></p>\n<p><br><br></p>",
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