AP Accountant — SAP Expert, Process Optimizer

Easterseals Hawaii

Rancagua

Presencial

CLP 65.298.507 - 88.619.402

Jornada completa

14 días+

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Descripción de la vacante

AgroFresh Inc. is seeking an experienced Accounts Payable specialist to own the accurate processing of vendor invoices and payments for the US region. You will ensure DOA/SOD compliance, collaborate with Procurement and Treasury, and maintain clean vendor data within SAP.

The role requires 5 years in AP within a global company, strong Excel skills, and familiarity with BlackLine. Travel may be occasional. Join a team focused on accuracy, controls, and timely financial closes.

Formación

  • Bachelor’s in Accounting/Finance (or equivalent experience).
  • 5 years of Accounts Payable or accounting operations in a global multinational.
  • Proficiency with SAP and Excel; familiarity with BlackLine is a plus.
  • Working knowledge of US GAAP, AP compliance, and SOD/controls concepts.

Responsabilidades

  • Invoice Processing (SAP): validate 2‑/3‑way matches, code to GL/cost center, resolve discrepancies.
  • Vendor Management: maintain vendor master data changes and reconcile vendor accounts.
  • Payment Runs: prepare weekly ACH/wire/check proposals; coordinate with Treasury.
  • Pre‑payments/Manual payments: record and reconcile with vendor accounts; ensure error‑proof processes.
  • Month‑End Close: post AP journals and provide AP aging analysis.
  • 1099 reporting and corporate card oversight; support Concur and reporting.

Conocimientos

Accounts Payable
Analytical skills
English communication

Educación

Bachelor’s in Accounting/Finance

Herramientas

SAP
Excel
BlackLine

Descripción del empleo

AgroFresh Inc. is seeking an experienced Accounts Payable specialist to own the accurate processing of vendor invoices and payments for the US region. You will ensure DOA/SOD compliance, collaborate with Procurement and Treasury, and maintain clean vendor data within SAP.

The role requires 5 years in AP within a global company, strong Excel skills, and familiarity with BlackLine. Travel may be occasional. Join a team focused on accuracy, controls, and timely financial closes.

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