Accounts Payable Specialist
Core
End-to-end Accounts Payable processing including supplier invoice entry, validation, approval routing, and payment execution, with partial ownership of Accounts Receivable workflows.
Role type
Accounts Payable Specialist
Builds
Global AP and AR transaction flows, payment execution, and e-invoicing initiatives
Domain
Financial Services / Payments / LATAM
Required skills
Supplier invoice processing, payment execution, Accounts Receivable workflows, e-invoicing, process automation, sub-ledger accuracy, regulatory compliance navigation, project prioritization, critical thinking
Preferred skills
Workday financial systems, operational accounting experience
Technologies
Workday
Responsibilities
Process supplier invoices and manage payment execution, drive automation to streamline AP and AR functions, collaborate with internal and external stakeholders on invoicing and payments, assist in process improvement and systems enhancement initiatives
Seniority
Mid-level, hands-on IC
