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The duties and responsibilities of this position consist of, but are not limited to, the following:

Review and enter pre-approved, non-PO invoices into the accounts payable software system.Ensure timely and accurate payments to suppliers.Process supplier invoices in accordance with Service Level Expectations (SLAs) and Standard Operating Procedures (SOPs).Assist with data loads.Research and resolve all past due balances or standard disputes.Communicate with employees and suppliers to resolve discrepancies in a timely and professional manner.Review past due invoice balances.Help with month-end close processing.Provide timely escalation of issues requiring 2nd level support to Accounts Payable Supervisor or Manager.Participate in department projects and company initiatives as required.Continue developing skills and knowledge of Accounts Payable processes.Perform other duties or responsibilities as assigned according to team and/or country-specific requirements.QUALIFICATIONS

Required:

High School Diploma or GED equivalent.

Site Specific:

Fluent in Spanish and English (written and verbal). 1407230SYFIN-MIN_1739374884 To Apply for this Job Click Here