Our client is seeking a detail-oriented, bilingual Accounts Payable Specialist to join a high-volume finance team. This person will be assigned to a dedicated portfolio of vendor accounts and will serve as the primary point of contact for those relationships.ResponsibilitiesManage a designated portfolio of vendor accounts and maintain those relationships end-to-endProcess a high volume of invoices accurately and efficientlyCommunicate proactively with vendors to resolve discrepancies and outstanding itemsMaintain organized records and ensure timely processingCollaborate cross-functionally with internal departments as neededRequirementsBilingual in English and Spanish (reading, writing, and speaking) — required3+ years of accounts payable experienceStrong attention to detail and ability to manage competing prioritiesComfortable with technology and able to navigate multiple systems#J-18808-Ljbffr