Process invoices from vendors to determine that all outstanding balances are approved and paid on timeManage invoice reporting, identify anomalies or changes and work with internal departments to resolve discrepanciesCommunicate professionally and effectively over phone and email with vendors and business partnersRequirementsHigh school diploma or equivalentA bachelor's degree in Finance / Accounting or a related field is preferredBilingual (English / Spanish) - 100% in both verbal and written formsPrevious accounts payable or billing experience is a plus, but if you're willing to learn, we will train youProficient in Microsoft OfficeOracle experience is a plusReliable and dedicated with excellent attention to detailCore CompetenciesDemonstrates 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 keywordsInvoice ProcessingAccounts Payable ExperienceBilingual (English / Spanish)Microsoft Office ProficiencyOracle ExperienceHard SkillsInvoice ProcessingAccounts PayableBillingFinancial ReportingAttention to DetailSoft SkillsEffective CommunicationReliabilityDedicationIndustry KeywordsFinanceAccountingTools & TechnologiesMicrosoft OfficeOracle#J-*****-Ljbffr

📌 Ap Specialist (Monterrey)
🏢 Jobtailor
📍 Monterrey