Accounts Payable Specialist

Job Responsibilities: Process, code, and verify high-volume vendor invoices using QuickBooks and Excel. Maintain vendor accounts and resolve invoice/payment discrepancies. Communicate with vendors and internal teams in both English and Spanish. Support LATAM and cross-border invoice processing and payment coordination. Perform account reconciliations, AP ledger maintenance, and assist with check runs. Support month-end close activities, reporting, and audit preparation.