*ap specialist*overview*:*essential functions*:- responsible for full accounts payables (daily invoices to the erp system)- investigates and resolves problems associated with processing of invoices and purchase orders- prepares batch check runs, wire transfers, and ach transactions.- weekly/bi-weekly disbursement forecast- receives, researches and resolves a variety of routine internal and external inquiries concerning account status, discrepancies and etc..- computes charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items.- reconciles vendor account statements- interface with vendors, buyers and upper management to reconcile accounts.- other duties as assigned.*knowledge/skills and abilities*:- requires a b.s. degree in accounting or related, or the equivalent combination of education and experience.- ability to communicate well (written and verbal) in both spanish and english is required- understanding of gaap and internal controls requirements- ability to learn enterprise systems quickly with limited guidance- the ability to maintain personable working relationships with all internal and external customers.- demonstrated ability to work effectively with cross-departmental teams.- strong work ethic and sense of responsibility.- a self-starter, able to manage multiple tasks at once and the ability to work with mínimal direction.- must be highly motivated and flexible in order to work effectively in a fast-paced environment.- flexible to extended working hours per business requirements.- microsoft ax dynamics is plus.*education*:- requires a b.s. degree in accounting or related, or the equivalent combination of education and experience.