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Tiempo completo
Staff Accountant
Excel
Functional Programming
Accounting
Netsuite
OpenLoop is looking for a Staff Accountant to join our team in Lima, Peru. In this role, you will be responsible for maintaining accurate financial records, overseeing accounts receivable and accounts payable processes, and ensuring the integrity of the general ledger. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively in a fast-paced, technology-driven environment.
About OpenLoop
OpenLoop was co-founded by CEO, Dr. Jon Lensing, and COO, Christian Williams, with the vision to bring healing anywhere. Our telehealth support solutions are thoughtfully designed to streamline and simplify go-to-market care delivery for companies offering meaningful virtual support to patients across an expansive array of specialties, in all 50 states.
© Get on Board.
Responsabilities
- Manage and reconcile general ledger accounts, ensuring accuracy and completeness.
- Manage the accounts receivable process, including invoicing, tracking payments, and reconciling discrepancies. Ensure timely collection of outstanding invoices and maintain accurate records of all transactions.
- Oversee accounts payable functions, including processing vendor invoices, ensuring timely payments, and resolving any issues related to payments. Maintain accurate records of all payables.
- Perform bank reconciliations and verify discrepancies.
- Ensure compliance with accounting standards, regulations, and company policies.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Conduct financial analysis to support decision-making and identify areas for improvement.
- Identify and implement process improvements to enhance efficiency and accuracy in accounting practices.
- Other duties as assigned
Requirements
- Bachelor's degree in Accounting, Finance, or other related field.
- 3+ years of experience in accounting with a focus on accounts receivable, accounts payable, and general ledger functions.
- Big 4 experience is a nice plus.
- Proficiency in accounting software (NetSuite) and MS Office Suite, especially Excel.
- Strong analytical and problem-solving skills.
- Self-starting individual.
- Excellent attention to detail and accuracy.
- Strong organizational and communication skills.
- Advanced English C1/C2
Opcionales
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Our Benefits
- Contract under a Peruvian company ID("Planilla"). You will receive all the legal benefits in Peruvian soles (CTS, "Gratificaciones", etc).
- Monday - Friday workdays, full time (9 am - 6 pm).
- Unlimited Vacation Days - Yes! We want you to be able to relax and come back as happy and productive as ever.
- EPS healthcare covered 100% with RIMAC --Because you, too, deserve access to great healthcare.
- Oncology insurance covered 100% with RIMAC
- AFP retirement plan—to help you save for the future.
- We’ll assign a computer in the office so you can have the best tools to do your job.
- You will have all the benefits of the Coworking space located in Lima - Miraflores (Free beverage, internal talks, bicycle parking, best view of the city)
Life insurance
OpenLoop pays or copays life insurance for employees.
Partially remote
You can work from your home some days a week.
Bicycle parking
You can park your bicycle for free inside the premises.
Health coverage
OpenLoop pays or copays health insurance for employees.
Retirement plan
OpenLoop pays or matches payment for plans such as 401(k) and others.
Dental insurance
OpenLoop pays or copays dental insurance for employees.
Free car parking
You can park your car for free at the premises.
Computer provided
OpenLoop provides a computer for your work.
Informal dress code
No dress code is enforced.
Vacation over legal
OpenLoop gives you paid vacations over the legal minimum.
Parental leave over legal
OpenLoop offers paid parental leave over the legal minimum.
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Gross salary
$650 - 1000
Tiempo completo
Operations & Fulfillment Specialist (Gohighlevel)
HTML5
Marketing
CRM
Automation
We’re seeking a Process and Task Executor (Operations & FulFillment Specialist) who is deeply fluent in GoHighLevel (LeadConnector) and experienced in email marketing operations. This role serves as the execution backbone of our capital-raising automation platform, The Lynx, which supports investment firms, fund managers, and operators running capital raise campaigns.
You will manage, process, and fulfill all incoming support and implementation requests from across our platform. The ideal candidate is methodical, precise, and fast-moving—someone who thrives in structured workflows, understands automation logic, and executes with discipline.
This is a technical operations role that demands both execution speed and system fluency.
Applications are only received at getonbrd.com.
Key Responsibilities
- Manage incoming support tickets, platform requests, and campaign tasks with speed and accuracy.
- Build, update, and troubleshoot automations, pipelines, workflows, triggers, and funnels inside GoHighLevel.
- Execute and schedule complex email marketing campaigns across multiple client accounts, including segmentation, tagging, dynamic fields, and deliverability optimization.
- Maintain and optimize existing client systems to ensure automations, web forms, and funnels are fully functional and aligned with capital-raising objectives.
- Oversee lead journeys—from opt-in to investment inquiry—ensuring data accuracy and seamless user experience.
- Collaborate with designers, copywriters, and project managers to launch new campaigns, webinars, and lead capture flows.
- Track and report on campaign execution progress using internal dashboards.
- Create and update SOPs as processes evolve.
- Troubleshoot and resolve issues related to automations, email flows, DNS setup, and domain configuration.
- Test and QA all workflows prior to deployment.
Ideal Experience and Skills
- Advanced GoHighLevel expertise — minimum 2 years of intensive, daily use in multi-account or agency mode.
- Strong background in email marketing systems, including segmentation, tagging logic, conditional triggers, and deliverability best practices.
- Proficient in web application logic, including HTML basics, domain management, DNS records, integrations (Zapier/Make), and form embed troubleshooting.
- Strong understanding of CRM data flows, automation logic, and campaign lifecycle management.
- Ability to process multiple requests simultaneously while maintaining precision.
- Highly organized and proactive in documenting and systematizing processes.
- Comfortable in fast-paced, high-output environments with minimal supervision.
- Excellent written communication and task-tracking discipline (we use Asana and Slack).
- Self-directed, resourceful, and capable of reverse-engineering technical problems.
Desirable Skills and Qualifications
Preferred Experience
- Prior work within capital raising, investment marketing, or financial services environments.
- Familiarity with LeadConnector API, SMTP and DNS configuration, and custom domain management.
- Experience with automation platforms such as Zapier or Make (Integromat).
- Understanding of marketing funnels related to webinars, investor onboarding, or lead nurturing.
- Competency in analytics tools such as Google Tag Manager or conversion tracking setups.
Ideal Personality
- Systems-oriented thinker who thrives on efficiency and order.
- Enjoys completing checklists and improving operational throughput.
- Detail-obsessed, reliable, and quick to identify gaps or inconsistencies.
- Comfortable working behind the scenes to keep everything running smoothly.
- Naturally curious and proactive in solving technical problems.
Benefits and Work Environment
- This is a full-time remote opportunity allowing work from any location with overlapping USA hours for collaboration.
- We offer an engaging and fast-paced environment where your contributions directly impact critical capital raising projects.
- You will join a close-knit team of creative strategists and developers dedicated to innovation in the alternative assets space.
- The role offers flexible contract-to-hire arrangements and competitive compensation with performance-based growth potential.
- English proficiency is required to ensure seamless communication within the global team.
- Pay range is currently set to begin at 650 - 1000 USD pending experience and qualifications. Please include desired pay range.
Fully remote
You can work from anywhere in the world.
Gross salary
$1000 - 1200
Tiempo completo
Analista de Finanzas
Data Analysis
Accounting
Contabilidad
Tax Compliance
En *BC Tecnología*, somos expertos en la consultoría de TI, proporcionando soluciones personalizadas para diversas industrias. Nuestro enfoque se centra en la creación de equipos ágiles que manejan proyectos en sectores como servicios financieros, seguros, retail y gobierno. Buscamos un Analista de Procesos de Pago para unirse a nuestro equipo, donde será responsable de optimizar y supervisar las transacciones monetarias, garantizando su correcto procesamiento y reporte.
This job offer is on Get on Board.
Responsabilidades del puesto:
- Revisar y analizar transacciones de venta y devolución para identificar errores y mitigar reclamos.
- Asegurar la cuadratura sistémica de los distintos sistemas involucrados en el proceso de pago.
- Monitorear la integridad de los cobros hacia los Sellers por servicios prestados.
- Gestionar alertas por inconsistencias en la información o fallas sistémicas.
- Detallar órdenes de compra y montos no conciliados para su inclusión en procesos posteriores.
- Asegurar el cumplimiento de los plazos de pago acordados contractualmente.
- Consolidar información del proceso para análisis interdepartamentales.
- Enviar respaldo del detalle transaccional a los Sellers para su validación.
- Corregir cualquier discrepancia en los archivos de liquidación.
- Levantar tickets por incidentes sistémicos y gestionar el pago de facturas por servicios logísticos y plataformas de pago.
- Cuadrar información de recaudaciones, devoluciones y anulaciones contables.
- Validar la emisión y contabilización de documentos tributarios en los sistemas financieros de Walmart.
- Analizar cuentas contables para asegurar la correcta imputación en los estados financieros.
- Resolver disputas realizando la respuesta inicial a los Sellers, manteniendo interacciones respetuosas y profesionales.
- Garantizar el cumplimiento tributario y normativo del negocio en línea con las áreas financieras.
Requisitos y habilidades:
Buscamos un profesional con sólida formación en administración, contabilidad o finanzas. El candidato ideal deberá tener experiencia en la revisión y análisis de procesos de pago, así como en resolución de disputas. Se valorará el conocimiento en plataformas de pagos y gestión tributaria.
Las cualidades personales que se esperan incluyen una fuerte atención al detalle, habilidades de comunicación efectivas y la capacidad de trabajar en un entorno dinámico. El cumplimiento de plazos y metodologías es esencial para este rol.
Conocimientos deseables:
Se valorarán habilidades adicionales en análisis de datos y gestión de sistemas contables. La experiencia previa en el sector retail o con plataformas de mercado online como Walmart, será considerada un plus. Además, un buen manejo de herramientas de software de análisis financiero será beneficioso.