.Our mission at Enphase Energy is to advance a sustainable future for all.Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems. To date, we have installed more than 36 million microinverters on more than 1.5 million homes across 130 countries.Like our customers, our innovative teams are also worldwide, making Enphase Energy a truly global company. We are one of the fastest growing and most dynamic energy companies in the world. Nimble and acutely focused on developing ground-breaking solar energy management technology, each of our teams have a shared goal of creating a carbon-free future.At Enphase we are also committed to diversity and inclusion. Developing cutting edge technology requires a workforce as diverse as the populations we wish to serve. We are a values-driven company that puts people and their power at the center of our shared energy future.We are currently seeking a skilled_ Senior Accounts Payable Analyst_ who thrives in a busy, deadline drive environment. This position is located in Guadalajara and supports the US and Brazil.Key Responsibilities.- Processing of Invoices PO & Non-PO based invoices for US, Mexico, Brazil and Canada- Monitoring and controlling payments and their deadlines, ensuring ensure timely payments- Handling escalation and providing proper resolutions.- Liaising with Procurement Team for any mismatch and dispute in invoice processing or payment.- Providing Daily status & Aging reports to the businesses as per the requirement and request.- Charges expenses to appropriate cost centers by analyzing invoice/expense reports; recording entries.- Accounting of Travel advances given to employees- Reimbursement of employee expenses- Following up on advances made to employees to close the advances issued.- Knowledge on GRIR (accrual) process- Support for the monthly closing process- Prepare accruals and post them for accounting areas- Work on process fixes, identifying billing system improvements- Payments-preparation of manual payments, checking proposal- Proficient in Advanced Microsoft Excel creating macros for process improvements.- Report on status of AP submissions and review AP trackers for processing issues.- Develop and maintain processes and generate financial reports, trackers and projections to ensure timely and accurate disbursement for AP items.- Proficient knowledge in ERP system and three way matching of invoices, conceptual knowledge of GR/IR- Vendor reconciliations, outstanding statements, Audit requirements- Regular working 9:30am to 6:30pm PST- Knowledge on taxes for LATAM & North American regions