AgroFresh delivers integrated near- and post-harvest solutions that extend the shelf life and quality of fresh produce, helping reduce food waste and empower sustainable produce businesses worldwide.
The Role: The Senior AP Accountant owns accurate and timely processing of vendor invoices, payment runs, vendor communications, and AP reconciliations for the U.S. region, operating within AgroFresh's P2P model in SAP.
Responsibilities:
- Invoice processing in SAP: validate 2-way/3-way matches, code to GL/cost center, resolve discrepancies
- - Vendor management: maintain vendor master data, resolve disputes, reconcile vendor accounts
- - Payment runs: prepare weekly ACH/wire/check proposals and coordinate releases with Treasury
- - Month-end close: post AP journals, reconcile AP subledger/GR-IR, provide aging analysis
- - 1099 reporting and filing
- - Corporate credit card and T&E administration
- - Controls & compliance: adhere to SOD and AP controls, support audits
Requirements:
- Bachelor's in Accounting/Finance or equivalent experience
- - 5 years of Accounts Payable or accounting operations experience in a global multinational corporation
- - Proficiency with SAP and Excel; BlackLine familiarity a plus
- - Working knowledge of US GAAP, AP compliance, and SOD/controls concepts
- - Near-native English
More info: Chile, Rancagua (Hybrid).
