We are seeking a detail-oriented ap analyst to join our team in san luis potosí.
key responsibilities:
* ensure timely and accurate payment of vendor invoices
* resolve 3-way match issues between purchase orders, receiving reports and invoices
* obtain proper approvals and account coding on non-po related invoices
* reconcile vendor statements and resolve discrepancies
* initiate month-end accruals as required
* respond promptly to inquiries from vendors and internal clients
requirements:
* minimum 2-4 years' experience in accounts payable
* customer service orientation and strong analytical skills
* systems knowledge and understanding of oracle erp or similar systems
* strong written and verbal communication skills
* degree in accounting or finance
preferred qualifications:
* shared services environment experience
* advanced microsoft office skills