Process invoices from vendors to determine that all outstanding balances are approved and paid on time Manage invoice reporting, identify anomalies or changes and work with internal departments to resolve discrepancies Communicate professionally and effectively over phone and email with vendors and business partners Requirements High school diploma or equivalent A bachelor's degree in Finance / Accounting or a related field is preferred Bilingual (English / Spanish) - 100% in both verbal and written forms Previous accounts payable or billing experience is a plus, but if you're willing to learn, we will train you Proficient in Microsoft Office Oracle experience is a plus Reliable and dedicated with excellent attention to detail Core Competencies Demonstrates proficiency in invoice processing and reporting,



with a strong focus on attention to detail and effective communication with vendors and internal departments. Bilingual capabilities in English and Spanish enhance collaboration and support in diverse environments. Highest-signal resume keywords Invoice Processing Accounts Payable Experience Bilingual (English / Spanish) Microsoft Office Proficiency Oracle Experience Hard Skills Invoice Processing Accounts Payable Billing Financial Reporting Attention to Detail Soft Skills Effective Communication Reliability Dedication Industry Keywords Finance Accounting Tools & Technologies Microsoft Office Oracle #J-18808-Ljbffr

📌 Ap specialist (Ejido de la Finca)
🏢 Jobtailor
📍 Ejido de la Finca