Accounts Payable Processor

**About the Role**:
We are hiring a detail-oriented **Accounts Payable Processor** to handle high-volume invoice processing and vendor payments. You’ll play a vital role in maintaining accurate records and ensuring strong vendor relationships.
**Key Responsibilities**:
- Process and validate vendor invoices, matching them to POs and receipts.
- Execute electronic payments and reconcile AP transactions.
- Maintain documentation for internal/external audits.
- Identify and report duplicate payments or discrepancies.
- Support month-end close and generate AP aging reports.
**Qualifications**:
- 5+ years in Accounts Payable.
- Associate's or Bachelor’s in Accounting, Finance, or related.
- Advanced Excel and SAP experience.
- Knowledge of e-payment and tax compliance.
- English proficiency (B2 or higher).
- Industry experience in manufacturing or automotive is a plus.
Tipo de puesto: Tiempo completo
Tipo de jornada:
- Turno de 8 horas
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