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Account Payable Analyst – Rancagua, Chile
About AgroFresh
Imagine a world with less food waste and stronger, more sustainable produce businesses.
Where consumers everywhere have even more abundant and delicious produce options.
This is our singular focus at AgroFresh and what inspires our colleagues every day.
AgroFresh is an AgTech innovator and global leader with a mission to prevent food loss/waste and conserve the planet's resources by providing a range of science-based solutions, digital technologies, and high-touch customer services.
In a world fraught with climate change and shrinking natural resources, we partner with growers, packers, and retailers bringing solutions across the food supply chain to enhance the quality and extend the shelf life of fresh produce.
The AgroFresh organization has 40 years of post-harvest experience across a broad range of crops, including pome fruit (apples/pears), citrus, avocados, and mangoes – and we continue to expand into new countries and crops and pre-harvest.
What The Role Delivers
The Accounts Payable Analyst is responsible for supporting the efficient execution of the procure-to-pay cycle, ensuring timely and accurate processing of vendor invoices, payments, and expense reports in compliance with company policies and internal controls.
This position plays a key role in maintaining strong financial discipline, supporting working capital management, and ensuring high-quality financial data.
The AP analyst will collaborate closely with internal stakeholders across Finance, Procurement, and Operations, as well as with external vendors, to resolve discrepancies, improve processes, and enhance service delivery.
The role requires a detail-oriented and proactive professional who can operate effectively in a fast-paced, multinational environment, contributing to continuous improvement initiatives and supporting scalable finance operations aligned with business growth.
Key Responsibilities




Process and review vendor invoices accurately and timely, ensuring proper coding, approvals, and compliance with company policies and procedures
Manage the end-to-end accounts payable cycle, including invoice intake, validation, posting, and payment execution
Prepare and execute payment runs (wire transfers, ACH, checks), ensuring adherence to payment terms and cash flow planning
Reconcile vendor statements and resolve discrepancies in a timely manner, maintaining strong vendor relationships
Support month-end and year-end close activities, including accruals, reconciliations, and reporting related to accounts payable
Ensure compliance with internal controls, audit requirements, and regulatory standards
Collaborate with Procurement and business stakeholders to improve purchase order and invoice matching processes
Maintain accurate and up-to-date vendor master data, ensuring data integrity and compliance
Support implementation and optimization of ERP systems and automation initiatives within the procure-to-pay process
Assist with audit requests and provide supporting documentation as needed
Drive continuous improvement initiatives to enhance efficiency, accuracy, and scalability of accounts payable operations
Who To Work With
General Finance Teams
Procurement and Supply Chain Teams
Commercial, Operations, and Administrative Functions
IT (for systems and process improvements)
External vendors and service providers
External auditors
How We Work
Accountability for Results
Mindset for Growth
Customer Centricity




One AgroFresh
Owns the Talent
What The Job Requires
Bachelor's degree in Accounting, Finance, or related field
3–5 years of experience in accounts payable or general accounting, preferably in a multinational environment
Solid understanding of accounting principles and procure-to-pay processes
Experience working with SAP
Strong attention to detail and high level of accuracy
Ability to manage multiple priorities and meet deadlines in a dynamic environment
Strong problem-solving and analytical skills
Good communication and stakeholder management skills
Proficiency in Microsoft Office, particularly Excel
Intermediate English proficiency preferred
What To Have Done And Know How To Do
Experience with SAP
Exposure to shared service environments or global finance operations
Knowledge of invoice automation tools and digital workflows
Understanding of tax implications related to accounts payable (e.g., VAT, withholding taxes)
Experience supporting audits and compliance processes
Strong organizational and documentation skills
Ability to work collaboratively across functions and cultures
Why Work Here
We work every day to improve the quantity and quality of fresh produce and reduce food waste – that is important to every person on the planet!
We have a rich history and are known for our quality products.
We have an enterprising spirit and are looking for like-minded problem-solvers to help us accomplish our goals.
We focus on the Critical Few priorities that are important for us and our customers and then hold ourselves accountable to deliver.
We are growing and transforming – both our business and the industry.
We are committed to developing our colleagues and helping you advance in your career.
We offer competitive compensation and benefits packages.
Location: Rancagua, Chile
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Postúlate en Kit Empleo: kitempleo.cl/empleo/1cqi6o

📌 Especialista Accounts Payable / Cuentas Por Pagar (Rancagua)
🏢 AgroFresh
📍 Rancagua