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 Accounting
Technical 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 payments
Language Requirements




- English: Advanced (Reading 100%, Comprehension 100%, Writing 90%, Speaking 90%)
Invoice Processing & Payments
Review, verify, and process vendor invoices accurately
Enter invoices into the accounting system in a timely manner
Perform 3-way matching (invoice, PO, receiving documents)
Prepare and execute payments (checks, ACH, wire transfers)
Reconcile vendor statements and resolve discrepancies
Sueldo: $25,000.00 - $26,000.00 al mes
Incentivos:
- Estacionamiento de la empresa
Lugar de trabajo: Empleo presencial

📌 Accounts Payable Specialist (Cumbres Universidad II Etapa)
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📍 Cumbres Universidad II Etapa