Remote AP Coordinator — Payments & Vendor Management

Empresa líder in Chile is seeking a detail-oriented Accounts Payable Coordinator to support day-to-day operations, vendor management, and invoice processing. The ideal candidate will manage multiple priorities while maintaining accuracy in a fast-paced environment.

The role requires 3–5 years of relevant experience, a Bachelor’s degree in Accounting or Finance, and strong analytical skills. Proficiency in Excel and familiarity with tools like QuickBooks Online and Salesforce are essential.