Accounts Payable Analyst

RESPONSIBILITIES- Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle.- Follow up invoices on-hold status until final resolution.- Correct AP invoices in the ERP when needed.- Tax registration and withholding calculation if applicable.- Train new AP employees and assist the manager on various projects.- Review and analyze and bring solution with reports related with AP process.- Be involved in enhancement related to AP department.- Review in detail rents, utilities, hot-batch documents.QUALIFICATIONS- Proven proficiency in use of MS Office Software - Word, Excel, PowerPoint- Bilingual English and Spanish- Practical knowledge of Oracle e-Business Suite preferred.- Highly organized, detailed oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure.- Strong communication and interpersonal skills.- Applicable knowledge of Invoicing preferred.- Good analytical and problem-solving skills and keen attention to detailEducation & Certifications- Currently studying at the University (preferably accounting)Or Technical Accounting DiplomaPHYSICAL & ENVIRONMENTAL DEMANDS- Please list all physical and environmental demands that may performed on a regular basis.