- 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

📌 AP Specialist (Monterrey)
🏢 Jobtailor
📍 Monterrey