At ABA Tech , we’re expanding our finance team and looking for an AP Specialist who thrives in fast-paced, high-volume environments and enjoys working with systems and vendors. What you’ll do Process and verify vendor invoices using Coupa Handle high-volume invoice processing and expense reports Reconcile vendor statements and resolve discrepancies Support month-end close (accruals, AP activities) Maintain strong vendor relationships Help improve processes and SOPs What we’re looking for 1–3 years of experience in Accounts Payable Experience with NetSuite, Coupa, or similar ERP tools Strong attention to detail and accuracy Excel skills and ability to manage large volumes What we offer Prepaid medical plan Life insurance Growth opportunities within a finance team Ready to grow your career in AP and work with global processes? Apply now #J-18808-Ljbffr
Accounts Payable Specialist
ABATECH
Medellín, Medellín
Publicado hace 11 días
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