- 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-*****-Ljbffr

📌 Ap Specialist (Nuevo León)
🏢 Jobtailor
📍 Nuevo León