Accounts Payable Analyst Senior

The Senior AP/AR Analyst is responsible for establishing and maintaining accounting policies, financial reports, and safeguarding organizational assets.

Responsibilities

• This role involves assessing creditworthiness, negotiating collections, and managing trade credit policies.
• 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.

Requirements

• Education: High school diploma or Technical accounting degree or 2+ years of relevant college coursework in Accounting, Finance, or Business Administration.
• 1–3 years in Billing, Contract Management, Finance, or Sales Support.

Preferred

• Analytics & Spreadsheets: Advanced Excel (Macros) and BI tools (Power BI, Tableau) to analyze spending trends.

AP Experience

2+ years of full-cycle Accounts Payable experience.

Excel Skills

2+ years using advanced functions (VLOOKUPs, Pivot Tables).

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.

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