Accounts Payable Specialist
Sutherland
Apply to this jobAbout Sutherland:
Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise.
We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.
We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model.
For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.
Sutherland
Unlocking digital performance. Delivering measurable results
Sutherland is looking for a skilled Accounts Payable Analyst/Specialist to support one of our growing programs. As an AP Analyst/Specialist you'll get to:
- Analyze AP trends (aging, early-pay discounts, late fees)
- Create dashboards and monitor KPIs
- Identify process bottlenecks & optimize the same
- Support audits with data
- Produce reports, data insights
Example Metrics:
- AP aging dashboard
- Days Payable Outstanding (DPO)
- Early payment discount utilization
- Vendor performance metrics/KPIs
- Approval cycle times
- SLA adherence (invoice-to-pay times)
- Ensure compliance with internal controls
2 to 3+ years of professional Finance and Accounting experience
Completing the day-to-day transactional tasks that they have been allocated
Adhering to the agreed processes and controls
Adhering to the agreed SLA's
Maintaining good internal and external relationships
Supporting quality assurance
Handling exceptions and FAQs
Experience in the ERP (Oracle & SAP) system is preferred.
All your information will be kept confidential according to EEO guidelines.
Summary
Support accounts payable processes, analyze trends, optimize workflows, and support audits.
Job title
Accounts Payable Specialist
Experience level
2+ years
Minimum experience
2+ years exp
Industry
software
Location requirements
must be in Bogotá or remote, Colombia allowed
Salary
Not specified
Visa sponsorship
H-1B sponsor history
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Unknown location
Bogotá, Bogota, Colombia