The AP Analyst role is responsible for the following :
Mexico Payment Complement Reconciliation.
Troubleshooting with Mexico vendors to collect / submit complements by following the SOP.
Provide Payment Complement training to vendors / stakeholders.
Maintain Accuracy levels of above 98% on whatever process assigned.
Support team members on any activity assigned to the team.
Follow Amazon policies / procedures while processing the transactions.
Either a B.A. holder or if BA in progress 3+ years of high-volume financial and / or operational experience At least 2 year experience in accounts payable for LATAM / invoice processing / payments / troubleshooting / vendors support Familiar with Oracle Detail oriented and be curious Fully proficient in English and Spanish Customer service management and skills Demonstrated ability to work as a team Data analysis & communication Basic knowledge of Outlook, Word and Excel or similar desktop applications
Experienced in accounting / accounts payable related functions in a BPO Experience with Oracle Financials Studying or completed B.
S. / B.A. in Finance / Accounting (or related field) Ability to work independently in a fast-paced and rapidly changing environment A work ethic based on a strong desire to exceed expectations Strong customer focus Demonstrated ability to approach problems logically Strong interpersonal skills, including written and oral communication skills.