Last updated 2026-07-05
23 Accounts Receivable Jobs in Bogotá, 34, Colombia
Browse 23 Accounts Receivable jobs across Bogotá, 34, Colombia. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Bogotá, 34, Colombia
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Adidas Group | 3 |
| Johnson & Johnson Services, Inc. | 3 |
| Aprio | 2 |
| Publicis Groupe Holdings B.V | 2 |
| Scotiabank | 2 |
| 1014 United States of America | 1 |
| 1082 Colombia | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 23 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Accounts Receivable Analyst | 2 | 9% |
| Aprio Colombia | 2 | 9% |
| Associate Invoice Reco Analyst | 2 | 9% |
| AP Collector | 1 | 4% |
| Accounts Payable Clerk | 1 | 4% |
FAQ
- How many Accounts Receivable jobs are listed in Bogotá, 34, Colombia?
- This page currently shows 23 Accounts Receivable jobs in Bogotá, 34, Colombia.
- Which companies are hiring for Accounts Receivable roles in Bogotá, 34, Colombia?
- Current listings include roles from Adidas Group (3 jobs, 13%), Johnson & Johnson Services, Inc. (3 jobs, 13%), Aprio (2 jobs, 9%), Publicis Groupe Holdings B.V (2 jobs, 9%), and Scotiabank (2 jobs, 9%).
- What seniority levels are common for Accounts Receivable jobs in Bogotá, 34, Colombia?
- The visible seniority mix includes Mid (11 jobs, 48%), Entry (10 jobs, 43%), and Senior (2 jobs, 9%).
- What work schedules are common for Accounts Receivable jobs in Bogotá, 34, Colombia?
- The visible schedule mix includes Full time (23 jobs, 100%).
- What Accounts Receivable job titles are common in Bogotá, 34, Colombia?
- Common titles include Accounts Receivable Analyst (2 jobs, 9%), Aprio Colombia (2 jobs, 9%), Associate Invoice Reco Analyst (2 jobs, 9%), AP Collector (1 job, 4%), and Accounts Payable Clerk (1 job, 4%).
- What does this market snapshot include?
- Most visible listings are full-time (23 of 23). Mid-level roles account for 11 of 23 listings. 2 of 23 visible postings include structured pay data.
Related jobs
Snapshot updated 5m ago
ATOMS Careers page
Jul 3- What you’ll do Drive timely cash recovery by proactively managing accounts receivable collections through customer outreach via email and o…
- About the Role We are looking for an enthusiastic and detail-oriented Accounts Receivable Analyst to join our Finance team in…
Otter
Jul 3- What you’ll do Drive timely cash recovery by proactively managing accounts receivable collections through customer outreach via email and o…
- About the Role We are looking for an enthusiastic and detail-oriented Accounts Receivable Analyst to join our Finance team in…
Early Career
Jul 2- Responsible for various types of project management in the account services space, and managing cross-functional relationships with all tea…
- Capable of prioritizing and eager to learn multiple products in a challenging environment.
Senior Collections Associate - Brazil Market
- Skills & Experience: Experience in Collections, Accounts Receivable, financial analysis, credit, or related areas within the Order to Cash…
- Conciliation of accounts in coordination with Accounts Receivable and Credit Management.
I2C DS Collection & Dispute Jr Analyst
- I2C DS Collection & Dispute Jr Analyst – is responsible for processing customer receipts and adjustments in an accurate and…
- Ensures that all incoming payments applied are balanced, free of discrepancies and conform to policies and procedures Works closely with…
More roles at Johnson & Johnson Services, Inc.
1082 Colombia
Jun 26- Skills & Experience: Experience in Collections, Accounts Receivable, financial analysis, credit, or related areas within the Order to Cash…
- Conciliation of accounts in coordination with Accounts Receivable and Credit Management.
Zimmer Colombia
Jun 24- Preferred experience in accounts payable.
- What You Can Expect The PTP Specialist is responsible for accurate and timely execution of various Accounts Payable tasks in…
Adidas Group
Jun 22- By combining strong analytical skills with exceptional attention to detail, the Payments Specialist supports the integrity of financial rec…
- As part of the company’s operational excellence framework, this role plays a key part in maintaining reliable vendor relationships, safegua…
More roles at Adidas Group
Kiva.org
Jun 17- Partner Monitoring and Compliance Review loans for potential policy violations and work with Lending Partners to resolve issues.
- This role drives operational excellence, partner satisfaction, and compliance by supporting daily operations, maintaining high-quality part…
Auxis
Jun 16- Assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed.
- Respond to internal and external inquiries regarding accounts payable matters in a professional and timely manner.
Accounts Receivable Specialist
- The Special Account Specialist is the main contact whit the customer from OPS and is responsible to follow-up and requestor…
- Good written and verbal skills Detail oriented, able to multitask and meet deadlines Self-motivated, able to work in a team…
Marsh
May 21- The specialist will play a key role in managing invoicing requests, collaborating with client-facing teams, and ensuring timely and accurat…
- Attention to detail and ability to conduct research to ensure accuracy in invoicing.
Aprio
May 20- Position Responsibiltiies Manage the billing cycle process for assigned partners/managers Liaison between partner/manager and the centraliz…
- Aprio, LLP is a progressive, fast-growing firm looking for a Billing Analyst to join their dynamic team.
More roles at Aprio
TIBA Colombia S.A.S
May 12- Compensation: We recognize and reward talent by offering competitive salaries aligned with skills and contributions.
- Será responsable de apoyar la gestión de procesos asociados a cuentas por pagar, control y seguimiento de información financiera, así…
Scotiabank
Apr 24- Purpose The Credit Specialist is part of the GBS-DR, Global Operations team and is responsible for conducting thorough review of…
- The Credit Specialist identifies inconsistencies in the application, validates all required SAM messages, underwrites and decisions the app…
More roles at Scotiabank
Associate Invoice Reco Analyst
- Resolve issues in supplier invoices/spends file in coordination with operations team Code & process supplier invoices in Portal (APC) for…
- Overview The Associate Invoice Reconciliation is a beginner-level position in Business Finance Operations.
More roles at Publicis Groupe Holdings B.V