Spanish Language is a must.

The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable activities and will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.

Responsibilities:
Accounts Payable process, including payment disbursement, AP Inquires and Aging.
Ensure timely payment while managing competing priorities and adhering to deadlines.
Resolving vendor issues, including handling vendor calls, emails, or written correspondence regarding past due invoices.
Review and approve employees travel expense reimbursement.
Effectively communicate with employees on any expense report issues




Overall GAAP accounting knowledge. Record AP-related journal entries
Balance Sheet reconciliations
Review, analyze and respond to internal and external inquiries to resolve vendor payment and accounting issues.
Cultivate cross-team collaboration to continually automate and improve process efficiencies.

Skills & Requirements:
Bilingual in Spanish and English required
Well versed with MS Excel, Word
Detailed oriented ability to meet deadlines, multitask efficiently
Robust communication skills in Spanish (written and verbal)
Familiarity with NetSuite, Quadient, and Concur is a plus

📌 Sr Accounts Payable Specialist Spanish Vadodara
🏢 Numerator
📍 Vadodara