Supplier Support AP Specialist
Core
Process daily Accounts Payable operations including invoice processing, payment execution, and supplier support to ensure accuracy and compliance.
Role type
Accounts Payable Specialist
Builds
Accurate and timely payment cycles for suppliers
Domain
Food and beverage technology / Financial operations
Required skills
Accounts payable knowledge, Invoice processing, Payment execution, ERP systems, Microsoft Office, SOX/Internal Controls, Data accuracy, Process analysis, Problem solving, Planning and organizing
Preferred skills
Multinational company experience, Analytical skills, Critical thinking, Attention to detail, Fluent Spanish and English
Technologies
ERP systems, Microsoft Office
Responsibilities
Process invoices and execute payments, Handle supplier queries, Report AP metrics and scorecards monthly
Seniority
Junior to Mid-level, individual contributor