Accounts Payable Officer

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 7, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source

Seniority

Mid From the posting source

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Payable Officer Bogota Requisition ID: 250518 Join a purpose driven winning team, committed to results, in an inclusive and high-performing environment. Purpose Contributes to the overall success of the Accounts Payable operation in Canada and other jurisdiction (i.e., US, UK, IRL) for Finance Services Unit, ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures all activities conducted follow governing regulations, internal policies, and procedures. The Officer is responsible for the timely and accurate processing of expense account statements, invoices, and the appropriate allocation of expenses. He/she analyzes accounts payable invoices, generate reports, and verify regulatory compliance Accountabilities • Champions a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge. Accounts Payable / Payment Operations (Technical): • Reviews invoices/expenses processed to ensure they meet all requirements for processing. • Perform the necessary processing activities required for compliant Invoices & Expenses within the PeopleSoft system. • Ensure accurate and reliable preparation and reporting of entries (including investigation and resolution of exceptions and unusual transactions). • Use internal controls to detect procedural errors and exceptional/irregular activity. • Challenge, reject and escalate to Canada and or Bogota any inconsistency on e

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