Accounts Payable Analyst (San Antonio Tecómitl)

Results-driven Accounts Payable Analyst with expertise in managing vendor relationships and ensuring timely, accurate payments.Skilled in validating vendor invoices against approvals and documentation, resolving disputes, and scheduling transactions, including ad-hoc payments.Proficient in reconciling Statements of Account (SOA), managing escalation processes, and handling high volumes of calls to support smooth financial operations.Dedicated to maintaining strong vendor partnerships and optimizing the accounts' payable function.Key ResponsibilitiesVendor relationship managementValidate vendor invoices to be paid with approval and documentation within deadlineDispute resolutionPayment runsSchedule transactions (Ad-hoc payment)SOA ReconciliationEscalation processCall handlingMaster Data & Control Follow Up and ComplianceThe BasicsAcademic Background: Bachelor ́s Degree Accounting, Finance or Equivalent Job ExperienceYears of Experience: 2 yearsSoftware: ERP and Excel Intermediate (Pi...