Accounts Payable Analyst Senior

The Senior AP/AR Analyst is responsible for establishing and maintaining accounting policies, financial reports, and safeguarding organizational assets. This role involves assessing creditworthiness, negotiating collections, and managing trade credit policies.

What you'll do:

• •Handle high-volume accounts receivable/payable processes, interacting with internal and external stakeholders.
• •Reconcile general ledger accounts for month-end close.
• •Analyze AP/AR transactions.
• •Present solutions to impact revenue and client satisfaction positively.
• •Prepare, record, verify, and report on AP/AR transactions.
• •Maintain and reconcile AP/AR ledger accounts, financial statements, and reports.

What experience you need:

• •Education: High school diploma or Technical accounting degree or 2+ years of relevant college coursework in Accounting, Finance, or Business Administration.
• •AP Experience: 2+ years of full-cycle Accounts Payable experience.
• •Excel Skills: 2+ years using advanced functions (VLOOKUPs, Pivot Tables).
• •Finance & Support: 1–3 years in Billing, Contract Management, Finance, or Sales Support.
• •Stakeholder Management & Autonomy: 1 year of experience working independently, managing cross-functional stakeholders, and delivering clear written and verbal communication.
• •Language Skills: B2 English proficiency.

What could set you apart:

• •Analytics & Spreadsheets: Advanced Excel (Macros) and BI tools (Power BI, Tableau) to analyze spending trends.
• •Cross-Functional Collaboration: Partners with Procurement, Treasury, IT, and internal stakeholders to resolve invoice holds.
• •Data Integrity & Attention to Detail: High accuracy to eliminate duplicate payments and GL coding errors. rs.

Primary Location:

CRI-Sabana

Function:

Function - Accounting

Schedule:

Full time