Accounts Payable (AP) Coordinator - Marketing and Advertising (Brazil)

Truelogic·BrazilRemotemid

In short

→Coordinador de Pagos a Proveedores para marketing y publicidad en Brasil.
→Procesa facturas, reconcilia cuentas y comunica con proveedores en entornos multilocal.
→Requiere experiencia con IA, trabajo remoto 100% y pago en USD.

No se requiere inglés.

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What they ask for

✓2–3 años en cuentas por pagar o contabilidad general
✓Conocimiento sólido de principios contables básicos
✓Dominio de Excel y software financiero (QuickBooks, NetSuite, Mediaocean, Strata)
✓Habilidades excelentes de comunicación escrita y verbal
✓Atención al detalle y capacidad para multitarea
✓Experiencia necesaria con inteligencia artificial

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Microsoft ExcelQuickBooksNetSuiteMediaoceanStrataAIUSDRemote WorkMonth-End CloseYear-End Close

Who should you write to at Truelogic?

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About Truelogic At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. S. companies on their most impactful projects. Whether collaborating with Fortune 500 giants or scaling startups, we deliver results that make a difference. By applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. We aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. Our Client A digital-first marketing network that combines creativity and technology to deliver integrated solutions. Specializing in digital transformation, performance media, data analytics, and strategic communications, it serves global B2C, B2B, and DTC brands, driving growth and engagement through innovative marketing strategies Job Summary The Accounts Payable (AP) Coordinator plays a vital role in ensuring accurate and timely processing of vendor invoices and payments across multiple entities. This position involves coding invoices to appropriate general ledger accounts, reconciling discrepancies, maintaining detailed financial records, and supporting month-end and year-end closing activities. Strong attention to detail, proficiency in financial systems, and effective communication skills are essential for success in this role. Responsibilities Invoice Processing: Review and process a high volume of vendor invoices and payments across multiple locations and entities, ensuring compliance with company policies. Qualifications and Job AI experience is necessary. What We Offer 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection. Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings. Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed. Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock. S. Companies. Why You’ll Like Working Here A Culture That Values You: We prioritize well-being and work-life balance, offering engagement activities and fostering dynamic teams to ensure you thrive both personally and professionally.

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