AP Specialist

Process high-volume invoices accurately and efficiently. Reconcile accounts payable transactions against general ledger entries. Verify purchase orders and ensure invoices match supporting documentation. Perform data entry while maintaining a high level of accuracy. Assist with month-end close activities, including account reconciliations. Investigate and resolve invoice discrepancies and payment issues. Maintain organized accounts payable records and documentation. Collaborate with internal departments to ensure timely invoice processing. Support additional accounting and administrative tasks as needed. Requirements Qualifications 2+ years of hands-on Accounts Payable experience. Bilingual in Spanish and English (required). Experience processing high-volume invoices. Strong understanding of accounts payable processes and reconciliations. #J-18808-Ljbffr