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Accounts Receivable Specialist (Argentina | Remote)

Accounts Receivable Specialist (Argentina | Remote)

OpsArmyBuenos Aires, Argentina
Hace 1 día
Tipo de contrato
  • Teletrabajo
  • Quick Apply
Descripción del trabajo

Accounts Receivable Specialist (Coupa Experience)

Schedule : Monday - Friday, 9 : 00 AM - 6 : 00 PM EST

Type : Full-Time, Remote

Apply here : https : / / operationsarmy.com / application

About the Role :

We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience using Coupa to manage invoicing, vendor setup, and collections. In this role, youll own end-to-end AR processes, ensuring accuracy, compliance, and timely payments. Youll also act as a key liaison between internal teams and client AP / vendor management teams, keeping workflows efficient and deadlines on track.

Responsibilities :

Vendor Systems & Setup

  • Manage vendor setup and administration in Coupa and similar portals (e.g., Ariba, Jaggaer).
  • Complete supplier registrations, tax forms (W-9 / W-8), banking details, compliance questionnaires, and insurance certificates.
  • Maintain vendor master data and monitor for messages, rejections, and updates.

Invoicing & Approvals

  • Create and submit accurate PO and non-PO invoices ; handle PO flips and attach SOWs / timecards.
  • Resolve exceptions quickly and track invoices through the full approval / payment cycle.
  • Partner with internal approvers to clear holds, credits, and disputes.

    • Accounts Receivable & Collections

  • Own and monitor AR aging ; prioritize outreach, send dunning notices, and schedule follow-ups.
  • Reconcile payments, remittances, short-pays, and chargebacks with clear documentation.
  • Escalate disputes and coordinate resolution across teams.

    • Vendor & Internal Coordination

  • Serve as the primary point of contact for buyer-side AP / vendor management teams.
  • Work closely with Sales, Customer Success, and Delivery teams to provide approvals, backup documentation, and proof-of-service.

    • Process & Reporting

  • Develop and maintain SOPs and checklists for vendor portal submissions and renewals.
  • Report weekly on key metrics including DSO, invoice cycle time, exception rates, and collections progress.

    • Qualifications :

  • 2-5+ years of experience in Accounts Receivable, Vendor Management, or Finance Operations, ideally in services or SaaS.
  • Proficiency with Coupa , including supplier registration, PO flows, invoicing, and exception handling.
  • Strong organizational skills with the ability to manage multiple submissions and deadlines.
  • Solid Excel / Google Sheets skills; experience with accounting systems (QuickBooks, NetSuite, or Xero) is a plus.
  • Clear and professional written communication skills for AP correspondence and collections.

    • Apply here : https : / / operationsarmy.com / application

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