Accounting Analyst

Floowi connects top LATAM professionals with leading U.S. companies through remote talent solutions. Our mission is to make LATAM the world’s premier hub for growth and excellence.

This company operates in the consumer goods and digital commerce sector, developing and promoting products across online, mobile, social, and retail channels. It manages multiple consumer-focused brands while supporting business growth through digital platforms and operational scalability. The organization emphasizes innovation, collaboration, and cross-functional support within a remote-friendly environment.

The Accounting Analyst will support the full accounts payable and accounts receivable cycles for a remote outsourced accounting team. This role is responsible for reviewing and coding invoices, maintaining vendor records, processing employee expenses, supporting inventory payables, monitoring customer invoices and incoming payments, and assisting with reporting and reconciliations across both functions. The position works closely with a U.S.

-based Accounting Manager and internal stakeholders to ensure accurate documentation, timely processing, approval routing, and compliance with established workflows and SLAs. The ideal candidate is detail-oriented, experienced with  and ERP systems, and has hands-on knowledge of both AP and AR processes, with the ability to collaborate across time zones in a remote environment.

Location:

100% Remote (LATAM only)

Language Requirements:
Advanced English (C1+)

Schedule:

Full-time, aligned with EST

Start Date:

ASAP

• Competitive salary in USD
• Remote-first flexibility. Work from anywhere.
• A monthly flexible benefits budget, in addition to your salary.
• PTO and paid U.S. holidays

• Receive, review, upload, and code vendor invoices accurately in  while ensuring all supporting documentation is attached and approval workflows are followed.
• Process vendor bills, employee corporate card expenses, and inventory-related payables, including performing 3-way matching for inventory invoices and reconciling expense submissions.
• Maintain and audit vendor records in  and Net Suite, ensuring accurate payment terms, GL coding, and organized digital documentation.
• Monitor approval queues, follow up on outstanding approvals within SLA timelines, and escalate discrepancies, duplicate invoices, or missing information to the Accounting Manager.
• Manage Accounts Receivable activities, including customer invoice processing, monitoring incoming payments, tracking outstanding balances, following up on overdue accounts, and supporting AR reconciliations.
• Prepare and distribute AP aging reports, assist with month-end close support, reconcile vendor statements, and maintain prepaid schedules for review by the U.S. Accounting team. Support AR reporting and reconciliations as part of the broader accounting cycle.
• Participate in cross-training initiatives, follow SOP documentation, identify process improvement opportunities, and comply with data security and confidentiality policies.

• 3+ years of hands‑on experience in accounts payable and accounts receivable, with practical knowledge of both accounting cycles.
• Hands‑on experience with , including bill entry, coding, approval routing, and reporting is a must.
• Familiarity with Net Suite or comparable ERP systems.
• Advanced Excel skills, including lookup functions, pivot tables, and filters.
• Understanding of accrual accounting concepts and AP processes, including 3-way matching, aging reports, and prepaid tracking.
• Experience with AR processes, including customer invoicing, payment application and tracking, outstanding balance follow-ups, and account reconciliations.
• Proficiency with Microsoft Excel and Google Workspace tools such as Docs and Sheets.
• Strong attention to detail, data entry accuracy, and written and verbal English communication skills.
• Ability to work independently in a remote environment and collaborate effectively with U.S.
  
  -based teams across time zones.
• Bachelor’s degree in Accounting, Finance, or equivalent work experience preferred.