Agro Fresh Inc. is seeking an experienced Accounts Payable specialist to own the accurate processing of vendor invoices and payments for the US region. You will ensure DOA/SOD compliance, collaborate with Procurement and Treasury, and maintain clean vendor data within SAP.
The role requires 5 years in AP within a general company, strong Excel skills, and familiarity with Black Line. Travel may be occasional. Join a team focused on accuracy, controls, and timely financial closes.
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📌 AP Accountant — SAP Expert, Process Optimizer (Chile)
🏢 Easterseals Hawaii
📍 Chile
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