Accounts Payable Specialist Inglés Avanzado

Responsible to perform all the related tasks associated with AP Helpdesk Process that may include but are not limited to review the received inquiries by phone, email and Service Now, request a copy of invoices or statements to the vendors, and correct invoice posting errors with quality in a timely accurate process. Review and learn about the possible exceptions depending on the specific process.

Analyze and follow up the outstanding items in order to avoid overdue items, communicating in accurate manner the issues that could affect any payment process. Investigate and initiate queries with the vendors in a timely manner if needed. Communicate the escalations to the AP Senior and Supervisor.