Contract Accounts Payable Coordinator

Accountabilities:

• Process incoming invoices accurately and efficiently, ensuring correct vendor setup and GL coding.
• Manage the accounts payable inbox, routing requests and resolving queries.
• Reconcile vendor statements, identify discrepancies, and coordinate resolution.

Requirements:

• Mid-level experience in Accounts Payable, with a strong understanding of accounting fundamentals.
• High attention to detail and excellent written communication skills.
• Experience with accounting or AP tools like Ramp Bill Pay is a plus.

Benefits:

• Fully remote role based in Brazil, with competitive hourly compensation.
• Exposure to a modern, high-growth tech environment and close collaboration with finance leadership.
• Opportunity to strengthen accounts payable expertise in a structured yet dynamic setting.