The role is responsible for managing and processing accounts payable, travel & expense, and vendor transactions accurately and efficiently, ensuring compliance with company policies, service levels, and regulatory requirements.
Key responsibilities include invoice processing and verification, payment preparation, vendor reconciliation, resolving discrepancies, maintaining accurate financial records, and supporting month-end and year-end closing activities. The position also involves collaborating with internal departments, supporting audits and process improvements, and working with the Migration Team during the transition of BPO functions to Auxis’ Costa Rica Service Center