Role Overview
This role supports a U.S.-based senior living organization through MezTal's nearshore delivery model. It is designed to move away from traditional data entry and toward process efficiency, technology leverage, and continuous improvement across accounts payable and capital expenditure workflows.
Key Responsibilities
Process accounts payable using imports, uploads, and standardized templates
Minimize manual invoice entry through efficient intake methods
Resolve invoice discrepancies and approval exceptions
Communicate with vendors and U.S.-based stakeholders
Support payment processing and **** preparation
Track capital expenditures (CapEx) and support PO workflows
Assist in developing CapEx approval and documentation processes
Identify opportunities to improve automation and efficiency
Requirements
Bachelor's degree in Accounting, Finance, or related field
4+ years of experience in Accounts Payable
Experience proces...