Accounts Receivable & Payable Specialist with Spanish - Remote

Overview

The Accounts Receivable & Payable Specialist will manage financial transactions, including invoicing, collections, and supplier payments, within a multinational environment while utilizing advanced language skills in Spanish and English.

In Short

• Generate and validate customer invoices.
• Monitor outstanding receivables and follow up with customers.
• Accurately apply incoming payments to customer accounts.
• Handle customer orders from entry to fulfillment.
• Support credit checks and manage customer credit limits.
• Process billing corrections and adjustments.
• Respond to customer inquiries related to invoices and payments.
• Process invoices and disbursements for accounts payable.
• Provide transactional support for the PO process in Ariba.
• Assist with supplier inquiries.

Requirements

• Advanced language skills in Spanish and English.
• Minimum 2 years of experience in finance operations roles.
• Proficiency in ERP systems (e.g., SAP, Oracle).
• Strong communication skills.
• Problem-solving skills.

Benefits

• Bonuses for performance results.
• A friendly atmosphere in a multinational environment.
• Wide range of development and training options.