Accounts Payable Analyst Bilingual

Responsibilities:

- Perform root cause analyses on vendor and invoice level.

- Identify, analyze and resolve issues related to payment failures, delays or variances.

- Support bank traces, payment inquiries investigations with data analyses and reporting.

- Contribute to metrics and reporting.

- Interaction with internal stakeholders, vendor managers, financial communication

partners, business partners.

- Support with transactional work (reports, queries, etc).

Basic Qualifications

- Bachelor?s degree (accounting, business administration)

- Minimum of 2 years professional experience in Finance (Accounts Payable, Accounts

Receivable), Payments, Treasury or Invoice Entry.

- Excellent language skills - English and Spanish.

- Ability to work independently in a fast-paced and rapidly changing environment.

- Strong interpersonal skills including written and oral communication skills.

- Ability to meet tight deadlines and prioritize workload.

- A work ethic based on a strong desire to exceed expectations.

- Advanced Excel skills (pivot tables, VLOOK UP, HLOOK UP, filters, basic functions,

tables).

Preferred Qualifications

- Additional language skills (Portuguese fluency desired but not required)

- Experience with Oracle Financials

- Experience in Bank Platforms management (Citibank, Bank of America, Wells Fargo,

Banco de Chile, HSBC)

- SQL skills and/or superior excel skills (macros).

- Payments background.

- Lean / Six Sigma concepts and certification.

- Ability to work under pressure