Accounts Receivable / Cuentas Por Cobrar Analyst

**Role and Responsibilities**We are seeking a highly skilled AP and T&E Analystwithin our Global Business Services (GBS).
This role will be responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records.
**Accountabilities**- Perform invoice processing to ensure that all bills and employee reimbursements are settled accurately and on time- Coordinate with receivers to confirm that all invoices are matched and address any invoice discrepancies swiftly- Generate payment proposals for electronic transfers, checks, and wires, adhering to the global policy- Investigate and resolve payment issues while collaborating with both internal and external stakeholders- Maintain records of all AP documents, including invoices, approvals, statements, etc.- Oversee the AP mailbox, ensuring that all inquiries, invoices, and other communications are addressed promptly and professionally- Respond to AP inquiries from vendors and internal s...