RemoFirst is transforming the way businesses hire and manage global teams. Our mission is to enable Freedom of Work by providing an all-in-one general HR platform that simplifies hiring, compliance, payroll, and benefits management. We partner with some of the world’s most innovative companies, including Fortune 500 businesses and leading startups.

We are a small but strong team of 200+ people (and growing) hyper-focused on delivering a world-class platform and unparalleled service with our industry-leading partnerships.

As an Accounts Payable Specialist at Remofirst, you’ll be responsible for process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Payable specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Also, you’ll establish relationships with various decision-makers within our ecosystem while preparing and maintaining accurate records and financial reports related to budgets, expenses etc.

What you'll be doing:

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Monitor the AP inbox.



Work through and respond to inquiries and resolve questions/issues.

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Work closely with the vendor to request any applicable changes on invoices, tax removal, etc., and maintain a positive attitude in all correspondence.

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Recording invoices in systems

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Verify financial data for use in maintaining accounts payable records

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Bank account reconciliation

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Processing payments to vendors

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Assist in accurate and timely recording and processing of invoices and payroll reports.

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Prepare vendor reconciliations, helping to identify any applicable issues

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Communication and cooperation with other stakeholders

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Identify opportunities for process improvements and implement best practices.

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Other duties as assigned by the AP Team Lead based on Finance department initiatives and priorities. Job responsibilities of role may change based on Finance Management discretion.

What you’ll need:

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1-2

📌 Accounts Payable Specialist (Perú)
🏢 Remofirst
📍 Perú