Job Description
Job Description
We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis. This position will focus on supporting the Latin America Region by ensuring compliance with compensating controls and global corporate accounts payable processes. Based in Miami, Florida, the role requires a detail-oriented individual capable of conducting thorough payment reviews and maintaining accurate documentation.
Responsibilities:
• Conduct comprehensive reviews of compensating controls to ensure adherence to global accounts payable standards.
• Collaborate with local offices in Latin America to gather and document specific accounts payable process requirements.
• Analyze and reconcile compensating controls, verifying payments and vendor compliance against established procedures.
• Prepare and maintain standard operating procedure documentation for accounts payable processes.
• Audit payment processing workflows to identify discrepancies and ensure accuracy.
• Assist with vendor compliance validations and approvals, ensuring all actions are completed correctly.
If interested, please send your resume to Cristina.Arguello@roberthalf
• Strong knowledge of accounts payable processes and payment workflows.
• Experience in vendor management and reconciliation of vendor statements.
• Familiarity with JD Edwards EnterpriseOne or similar ERP systems.
• Ability to perform three-way matching and enter vendor invoices accurately.
• Fluency in English and Spanish for effective communication. (REQUIRED)
• Understanding of foreign currency transactions and international payment processing.
• Exceptional attention to detail and organizational skills.