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

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📌 AP Specialist (Ejido de la Finca)
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