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AP/AR Analyst - Senior

  • Heredia
  • Accounting
  • Full time
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This position is intended to provide higher support to AP Department in terms of process escalation, non-routine requests like Audit Processes (internal and external). Be the SME for all AP Processes for further team members coaching and guidance. Responsible for AP US Government Processes (1099 & UCP). Among Others. The scope of responsibility for this job: Scope: To provide support to all regions Cost Rica Shared Services Center is providing Accounts Payable services (currently US, CA, UK, IE, AU, NZ, LATAM, IBERIA)

What you’ll do:

  • Responsible for the AP Month End Module Reconciliation process

  • Coordinate internal and external Audit non routine and routine requests

  • Monitor invoice/payment/T&E/Help Desk queues processing across the team

  • support the 1099MISC and 1099NEC yearly process (US only)

  • Run various accounts payables reports. 

  • Effective follow up and administration of the issues sent to the country for review and correction

What experience do you need:

  • English B2+/C1

  • Bachelor degree in Finance/Accounting/Business Administration or related field

  • 3-4 years, +1 years’ experience in Senior AP positions

  • 3 - 4 years of working experience using Excel / Google sheets. 

What could set you apart:

  • Prior experience in the implementation of procure to pay is desirable. 

We offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24/7, life insurance, gym facilities, collaborative work spaces, free transportation and parking, subsidized cafeteria, solidarity association and organizational growth potential through our online learning platform with guided career tracks.

If this sounds like somewhere you want to work, don’t delay, apply today - we’re looking for you!

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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