Accounts Payable & Receivable Analyst at Influur

Bogota, Capital District, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

18 Sep, 26

Salary

0.0

Posted On

20 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Billing, Invoicing, Collections, Bank Reconciliations, Excel, Google Sheets, Financial Operations, Vendor Management, Attention To Detail, Process Improvement, English Proficiency

Industry

Advertising Services

Description

Influur is redefining how advertising works — through creators, data, and AI. Our mission is to make influencer marketing as measurable, predictable, and scalable as paid ads — and we’re building the tech that powers it. Backed by top-tier investors and trusted by global brands, we’re scaling fast across music and culture. We’re looking for an Accounts Payable & Receivable Analyst to support our day-to-day financial operations. This role is ideal for someone highly organized, detail-oriented, and excited to grow their career in finance within a fast-paced startup environment. If you enjoy working with numbers, keeping things organized, and improving processes through technology and automation, we’d love to meet you. \n Your Skillset Process vendor invoices and ensure timely payments. Manage payment schedules and maintain accurate records. Track incoming and outgoing payments. Follow up on outstanding invoices and collections. Support accounts receivable activities and customer billing processes. Reconcile payment records and bank transactions. Coordinate with vendors, clients, and internal teams regarding payment inquiries. Maintain organized financial documentation. Assist with month-end reporting and financial reconciliations. Help improve finance workflows through automation and AI tools. The First 90 Days Learn Influur’s payment, billing, and collection processes. Take ownership of invoice tracking and payment execution. Maintain accurate AP/AR records and reporting. Improve visibility into payment status and collections. Identify opportunities to streamline manual finance processes. You’re the Type Who Is extremely detail-oriented and organized. Enjoys working with financial data and administrative processes. Has strong follow-through and accountability. Learns quickly and adapts to changing priorities. Is proactive and comfortable solving problems independently. Thrives in startup environments. Is curious about AI and automation tools. Looks for ways to make processes more efficient. Background 1–3 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Finance Operations, or Accounting. Bachelor’s degree in Accounting, Finance, Administration, Economics, or related fields. Strong Excel or Google Sheets skills. Experience managing invoices, payments, collections, or reconciliations. English proficiency (written and verbal). Startup experience is a plus but not required. Required Skills Accounts Payable, Accounts Receivable, Billing, Invoicing, Collections, Bank Reconciliations, Excel/Google Sheets, Financial Operations, Vendor Management, Attention to Detail, Process Improvement, English. \n What We Offer Remote work Opportunities to grow fast and develop within a venture-backed startup Opportunity to learn and use AI/automation tools to improve financial processes A collaborative, high-ownership team environment

Responsibilities

Manage day-to-day financial operations including processing vendor invoices, tracking payments, and handling customer billing. Coordinate with internal teams and external partners to reconcile records and improve finance workflows using AI and automation.