Accounts Payable Specialist - Interra International

The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management.

Responsibilities

• High volume full cycle accounts payable
• AP account reconciliations
• Process vendor invoices and other financial obligations
• Ensure the established financial controls are adhered to in the performance of specific procedures
• Code and enter invoices for payment in accordance with negotiated terms
• Research billing discrepancies and initiate refund payments
• Review and process financial documents such as receipts, vouchers and reports
• Vendor support and management
• Assist with month end close process
• Audit expense reports for accuracy and compliance with company policies

Qualifications

• Bachelor's degree or equivalent work experience in an Accounting-related field
• 1-2 years of experience in Accounts Payable
• Language Abilities: Bilingual fluency in English and Spanish preferred
• Advanced Knowledge of MS Office (Excel, Word, Outlook)