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HomeCompaniesJobs Auxis Icims ComSr Accounts Payable Clerk

Sr Accounts Payable Clerk

Jobs Auxis Icims Com · Bogotá, UNAVAILABLE, CO · Active · iCIMS

Job facts

FieldValue
CompanyJobs Auxis Icims Com
TitleSr Accounts Payable Clerk
Normalized title-
Department / teamFAO
LocationUNAVAILABLE, CO, United States
Work model-
Employment typeOTHER
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-04-08 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Jobs Auxis Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in UNAVAILABLE.Open
Department jobsActive postings in FAO.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyJobs Auxis Icims Com
Source6fb80489-9b31-4792-844f-89314866b2c0
ATS provideriCIMS

Description

Job Summary The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to Auxis’ Costa Rica Service Center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. Responsibilities Review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. Verify invoices for appropriate documentation, approvals, and accurate general ledger coding. Resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. Coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. Prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. Reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. Analyze accounts payable data and provide reports and insights to management regarding vendor performance, payment trends, and cost-saving opportunities. Assist in the development and implementation of accounts payable policies, procedures, and controls to enhance efficiency, accuracy, and compliance. Collaborate with cross-functional teams, such as procurement, finance, and IT, to streamline processes and improve communication and coordination. Provide guidance and support to junior AP clerks, including training, mentoring, and reviewing their work for accuracy and completeness. Participate in month-end and year-end closing processes, including reconciling accounts payabletransactions, preparing accruals, and generating financial reports. Support internal and external audits, providing necessary documentation and addressing audit inquiries. Stay updated on industry best practices, emerging trends, and changes in accounts payable regulations to ensure compliance and recommend process improvements. Identify and implement automation and digitization opportunities to streamline accounts payable processes and improve productivity. Work with the BPO Migration Team on the transition of all in-scope functions from the various markets to Auxis Costa Rica. o Review “as is” processes, roles and responsibilities and provide input to the Migration Team on “to be” processes. Skills and Experience English - Spanish Language (Oral and writing B2+ or above). Bachelor's degree in accounting, finance, or a related field. Relevant certifications (e.g., Certified Accounts Payable Professional) are a plus. Significant experience (3+ years) in accounts payable or a similar finance role, with progressive responsibilities. Extensive knowledge of accounts payable principles, practices, and procedures. Proficient in using accounting software and ERP systems, with Intermediate/advanced Excel skills. Strong attention to detail and accuracy. Excellent organizational and time management skills. Strong verbal and written communication skills. Ability to work independently and collaboratively in a team environment. Knowledge of basic accounting principles and practices. Familiarity with relevant laws, regulations, and compliance requirements. Ability to handle confidential information with discretion and integrity. #LI-MM2 About Auxis Auxis prioritizes employee growth and development to help you advance your career. Auxis’ culture empowers you to be your best in the interest of a common team goal. We are constantly striving to improve our culture and environment and have invested in tools to continue to have better visualization of the pulse of our organization.

Full job record

Job IDe70daa3c215546b92c841129543b1e28d203e046
Org ID390462ca-1a89-4982-88c7-470d1d4e542a
Source ID6fb80489-9b31-4792-844f-89314866b2c0
Board ID6fb80489-9b31-4792-844f-89314866b2c0
Providericims
Provider Job Key4539
TitleSr Accounts Payable Clerk
Normalized Title
Statusactive
Activeyes
Location TextBogotá, UNAVAILABLE, CO
DepartmentFAO
Team
Employment TypeOTHER
Workplace Type
Remote Policy
CountryUnited States
RegionCO
CityUNAVAILABLE
Salary RawJob Summary The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to Auxis’ Costa Rica Service Center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. Responsibilities Review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. Verify invoices for appropriate documentation, approvals, and accurate general ledger coding. Resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. Coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. Prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. Reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. Analyze accounts payable data and provide reports and insights to management regarding vendor performance, payment trends, and cost-saving opportunities. Assist in the development and implementation of accounts payable policies, procedures, and controls to enhance efficiency, accuracy, and compliance. Collaborate with cross-functional teams, such as procurement, finance, and IT, to streamline processes and improve communication and coordination. Provide guidance and support to junior AP clerks, including training, mentoring, and reviewing their work for accuracy and completeness. Participate in month-end and year-end closing processes, including reconciling accounts payabletransactions, preparing accruals, and generating financial reports. Support internal and external audits, providing necessary documentation and addressing audit inquiries. Stay updated on industry best practices, emerging trends, and changes in accounts payable regulations to ensure compliance and recommend process improvements. Identify and implement automation and digitization opportunities to streamline accounts payable processes and improve productivity. Work with the BPO Migration Team on the transition of all in-scope functions from the various markets to Auxis Costa Rica. o Review “as is” processes, roles and responsibilities and provide input to the Migration Team on “to be” processes. Skills and Experience English - Spanish Language (Oral and writing B2+ or above). Bachelor's degree in accounting, finance, or a related field. Relevant certifications (e.g., Certified Accounts Payable Professional) are a plus. Significant experience (3+ years) in accounts payable or a similar finance role, with progressive responsibilities. Extensive knowledge of accounts payable principles, practices, and procedures. Proficient in using accounting software and ERP systems, with Intermediate/advanced Excel skills. Strong attention to detail and accuracy. Excellent organizational and time management skills. Strong verbal and written communication skills. Ability to work independently and collaboratively in a team environment. Knowledge of basic accounting principles and practices. Familiarity with relevant laws, regulations, and compliance requirements. Ability to handle confidential information with discretion and integrity. #LI-MM2 About Auxis Auxis prioritizes employee growth and development to help you advance your career. Auxis’ culture empowers you to be your best in the interest of a common team goal. We are constantly striving to improve our culture and environment and have invested in tools to continue to have better visualization of the pulse of our organization.
Salary Min
Salary Max
Salary Currency
Salary Periodmonth
Source URLhttps://jobs-auxis.icims.com/jobs/4539/sr-accounts-payable-clerk/job
Apply URLhttps://jobs-auxis.icims.com/jobs/4539/sr-accounts-payable-clerk/job
First Seen At2026-05-31 18:42:53Z
Last Seen At2026-06-06 08:25:09Z
Last Checked At2026-06-06 08:25:09Z
Last Changed At2026-06-01 13:55:22Z
Inactive At
Source Posted At2026-04-08 04:00:00Z
Source Updated At2026-05-14 20:26:22Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=jobs-auxis.icims.com/date=2026-06-06/2026-06-06T08-25-07-805Z-ee174f4584878f640d0b0086d9548b1df5aa3b19b56c61e16265e88918d91dbf.json
Event Fields
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  "last_changed_at": "2026-06-01T13:55:22.984Z",
  "active_status": "active"
}
Parsed Structured
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  "launch_scope": {
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  },
  "remote_policy": null,
  "salary_period": "month",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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