Accounts Payable Analyst - Intermediate

What you’ll do

• Process invoices/payments and/or execute T&E audit.
• Troubleshoot invoice/payment/T&E processing issues. Review vendor statements and open items, and work on solutions for inconsistencies found in the invoice processing queue (WCI).
• Understand and apply all local process exceptions and taxes required for country-specific invoice and payment processing.
• Provide invoice/payment status updates to both internal and external clients.
• Handle internal and external audit requests, including both routine and non-routine items. What experience you need 1- 3 years of proven experience in Accounts Payable, Finance and Accounting. Technical Accounting degree, current University student, or Bachelor's degree in Finance, Accounting, Business Administration, or equivalent experience. English (B2-C1) and Spanish. Intermediate experience in Excel or Google sheets What could set you apart Technical Skills: Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs) for data analysis and reconciliations. Oracle Financials knowledge
• Experience working in a shared services environment serving multiple countries or regions.
• Possess strong verbal and written communication skills.
• Ability to manage workload and priorities effectively. Primary Location: CRI-Heredia Function: Function
• Accounting Schedule: Full time