Accounts Payable (AP) Specialist (Fixed Term)
Core
Manage supplier payments, process invoices, and verify expenses for US and Mexican operations.
Role type
Accounts Payable Specialist
Builds
Payment processing workflows for US and Mexico markets
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, vendor account setup, payment handling (ACH/checks), discrepancy resolution, data entry, Microsoft Excel proficiency, accounting software proficiency
Preferred skills
Spanish language, bookkeeping experience, Associate's or Bachelor's degree in accounting
Responsibilities
Review and enter vendor invoices, perform initial setup and maintenance of vendor accounts, respond to supplier inquiries, resolve payment discrepancies, improve payment processes
Seniority
Individual Contributor
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