Accounts Payable ll

Responsibilities

• Process invoices/payments and/or execute T&E audit.
• Troubleshoot invoice/payment/T&E processing issues.
• Review vendor statements and open items, and work on solutions for inconsistencies found in the invoice processing queue (WCI).
• Understand and apply all local process exceptions and taxes required for country-specific invoice and payment processing.
• Provide invoice/payment status updates to both internal and external clients.
• Handle internal and external audit requests, including both routine and non-routine items.
• What experience you need
• Professional proficiency in English (B2-C1) and Spanish.
• Education: Technical Accounting degree, current University student, or Bachelor's degree in Finance, Accounting, Business Administration, or equivalent experience.
• Experience: 1- 3 years of proven experience in Accounts Payable.
• What could set you apart
• Technical Skills: Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs) for data analysis and reconciliations.
• Oracle Financials knowledge
• Experience working in a shared services environment serving multiple countries or regions.
• Possess strong verbal and written communication skills.
• Ability to manage workload and priorities effectively.
• Strong customer service orientation.
• Primary Location:
• CRI-Heredia
• Function:
• Function - Accounting
• Schedule:
• Full time

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at equifax? Share your experience