Found Description
About The Role
We are searching for a Financial Operations Associate to drive our transportation vendor accounts payables function and assist with payroll. This role will leverage artificial intelligence (Ramp) to automate the invoice coding process and then own the vendor dispute process, including validation of vendor invoices to Veho’s internal transportation management system through AI tools (Claude), communicating directly with vendors on identified variances, and working with the Veho Logistics team to resolve these disputes. This role will report to the Senior Associate of Financial Operations.
Responsibilities
- Own the automated coding of invoices by ensuring Ramp is set up correctly.
- Own the end-to-end vendor dispute process, including direct communication with vendors and Veho Logistics team to resolve disputes.
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