We are seeking a detail-oriented Accounts Payable Specialist to join our finance team.This role is responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting month-end close activities.Education & Experience- High school diploma required; Associate's degree in Accounting preferred- Minimum 2+ years of experience in Accounts Payable or AccountingTechnical Skills- Knowledge of accounting principles- Experience with ERP/accounting systems (QuickBooks, NetSuite, SAP,
Dynamics)- Strong Excel skills- Experience in mid-size or multi-entity companies- Knowledge of 3-way match processes- Familiarity with automatiotools and electronic paymentsLanguage Requirements- English: Advanced (Reading 100%, Comprehension 100%, Writing 90%, Speaking 90%)Invoice Processing & PaymentsReview, verify, and process vendor invoices accuratelyEnter invoices into the accounting system in a timely mannerPerform 3-way matching (invoice, PO, receiving documents)Prepare and execute payments (checks, ACH, wire transfers)Reconcile vendor statements and resolve discrepanciesSueldo: $25,****** - $26,****** al mesBeneficios:- Estacionamiento de la empresaLugar de trabajo: Empleo presencial