Bilingual Accounts Payable Specialist | QuickBooks & VOZ …, Pereira

Account Payable Specialist
- Bilingual IGE
- InterGlobal Exhibits is an experiential marketing agency that designs and builds trade show exhibits worldwide. In this role, the Accounts Payable Specialist manages and records all cash outflows, including day‑to‑day financial transaction data entry into QuickBooks and VOZ (proprietary ERP). Responsibilities include accounts payable, corporate credit card reconciliations, vendor invoice processing, and various transactional issues. Key Responsibilities Cost Management
- Support and advise IGE’s Administration Leader on all matters related to cash outflows.
- Review client contracts and verify transaction information related to job costs.
- Receive vendor invoices and accurately post in the accounting system.
- Maintain client job files, working with A/R Lead, from when the project is sold to final invoice issued.
- Work with Account Managers, shop personnel and Field Supervisors to confirm that all show and show site change orders are included in final invoices from vendors.
- Reconcile monthly credit card bills and accurately apply costs to projects.
- Work with Accounts Payable lead to review any open purchase orders prior to preparing final invoices.
- Encourage the use of purchase orders on all job‑related expenditures.
- Assist the Controller (or equivalent) in reconciling the month‑end A/P report with the A/P trial balance if needed.
- Compile Colorado sales tax reports and prepare payment.
- Issue 1099s each January to vendors and government. Vendor Management
- Work with vendors on establishing and increasing credit limits.
- Contact suppliers on any cost discrepancies between price on POs and on vendor invoices (only on invoices that negatively impact IGE).
- Issue any deposit checks for materials or services required by preferred vendors. Staff Interactions
- At the end of each week, meet with Administration Leader and identify vendor and specific invoices that should be paid. Perform weekly check runs.
- Work with Accounts Receivable lead to review any open purchase orders prior to preparing final invoices.
- Inform Project Managers, shop and warehouse personnel of any issues with vendors that may impact required purchases.
- Assist Project Managers and production personnel with any vendor disputes that may arise. Miscellaneous
- Assist the A/R Lead as requested only if A/P duties are up to date. Skills and Experience
- +3 years minimum experience.
- QuickBooks software or other accounting software knowledge is a plus.
- Reporting experience.
- Strong Excel user.
- Excellent organizational skills with high attention to detail and accuracy.
- High level of communication and vendor relationship skills.
- Knowledge of and experience in bookkeeping.
- Strong communication skills and service organization. Education Ideally an associate or BS degree in Finance, Accounting, Business Administration, or related work experience. Agreements & Background Checks
- Non‑compete.
- NDA’s.
- Non‑soliciting.
- Background check & drug test required. Schedule Monday to Friday, 8:30 am – 5:30 pm. Occasional overtime (including weekends) may be required, but the company tries to avoid it and balance work and family life. Physical Setting In‑office. Pereira, Colombia. Compensation COP 5,000,000 – 6,000,000 monthly, depending on experience, qualifications, and overall fit for the role. Relocation Support If the selected candidate is required to relocate to Pereira, Colombia, IGE will provide reasonable relocation assistance to support the transition. Relocation support may include reimbursement of certain moving and travel expenses, subject to prior approval by IGE and in accordance with company relocation guidelines. The specific terms and scope of relocation assistance will be discussed and agreed upon with the selected candidate prior to employment. #J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aqyra