
501 - 1000 employees
Founded 2005
⚖️ Legal
☁️ SaaS
💳 Fintech
💰 Private equity on 2024-08
Legal • SaaS • Fintech
8am is a professional business platform that helps law firms, accounting firms, associations, and other professional services manage billing, payments, compliance, and case/practice workflows. The company offers a suite of SaaS products — including LawPay, MyCase, CasePeer, DocketWise, CPACharge, ClientPay, and AffiniPay — that combine payments, practice management, document and case tools, and practical AI features to automate work, improve cash flow, and maintain industry-specific compliance. 8am emphasizes secure, compliant payments (PCI Level 1, IOLTA compliance for legal), integration with other tools, and measurable time and productivity savings for professionals.
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501 - 1000 employees
Founded 2005
⚖️ Legal
☁️ SaaS
💳 Fintech
💰 Private equity on 2024-08
Legal • SaaS • Fintech
8am is a professional business platform that helps law firms, accounting firms, associations, and other professional services manage billing, payments, compliance, and case/practice workflows. The company offers a suite of SaaS products — including LawPay, MyCase, CasePeer, DocketWise, CPACharge, ClientPay, and AffiniPay — that combine payments, practice management, document and case tools, and practical AI features to automate work, improve cash flow, and maintain industry-specific compliance. 8am emphasizes secure, compliant payments (PCI Level 1, IOLTA compliance for legal), integration with other tools, and measurable time and productivity savings for professionals.
• Process vendor invoices and purchase orders with accurate coding, approvals, and timely payments • Research and resolve credit balances and payment discrepancies with vendors • Handle stale-dated check research, stop payments, voids, and reissuance • Serve as a day-to-day contact for vendors on payments and payment terms • Process employee expense reports and support the corporate card and charity matching programs • Support month-end close, monthly AP reporting, and annual 1099 processing • Keep AP files audit-ready and flag process gaps to the AP Manager • Use AI tools to automate invoice processing, coding, and vendor correspondence
• 1 to 3 years in accounts payable or accounting operations • Excellent Excel skills and strong Microsoft Office proficiency • Strong communicator across all levels of the organization • Responsive customer service instincts with internal and external stakeholders • Self-starter who can juggle urgent requests without losing accuracy • Hands-on experience using AI tools to automate or optimize workflows • Demonstrated experience leveraging AI tools and technologies to improve workflows, enhance decision-making, or drive innovation • Bachelor's in Accounting or Finance, or equivalent experience, and multicurrency entity experience is a bonus
• Statutory Benefits – Full compliance with Colombian social security (health, pension, and risk coverage) • Staff Referral Bonus – Rewards for referring great candidates to the 8Team • Paid Sick Leave – Covered from day one, with EPS support after the 2nd day • Flexible Time Off (FTO) – Up to 15 paid days off per year • Parental Leave – Maternity and paternity leave in line with Colombian law • Company Holidays – Paid time off for all official Colombian public holidays
Apply Now🕒 July 30
Accounts Payable Analyst role analyzing AP trends and optimizing processes for global brands. Supporting audits and producing data insights within the finance team.
🇨🇴 Colombia – Remote
💰 $300M Secondary Market on 2014-10
⏰ Full Time
🟢 Junior
🟡 Mid-level
📝 Accounts Payable