AP Accountant, Customer Service - Spanish language knowledge

Manage Accounts Payable customer and supplier interactions for invoice-to-payment processes, including resolving invoice mismatches, PO modifications, invoice-on-hold issues, and overdue root causes. Serve as a functional contact between locations and suppliers, handle inquiries via email/requests and calls, support month-end closing, and execute audit tests and compliance with documented processes. Use tools and applications such as MS Office (Excel formulas/macros) and optionally Oracle and Filebound to improve efficiency and service quality.