**Before you apply to a job, select your language preference from the options available at the top right of this page.** Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **Job Description:** **AP Associate** **Location:** Medellín **Grade:** 7 **Job Summary** This position verifies expense advances, performs daily routine payments, audits supply requisitions, and codes invoices. It identifies exception areas, investigates causes of holds and delays, and implements solutions to resolve issues that delay or suspend vendor invoice processing. This position performs other tasks as assigned. **Responsibilities:** * Reviews and follows up on account statements and other discrepancies related to invoices and account payments. * Serves as the liaison between departments and vendors. * Responds to administrative issues and vendor inquiries. * Ensures accuracy of vendor records. * Sorts, files, and matches invoices to prepare them for processing. * Examines, analyzes, verifies, and corrects accounting transactions. * **Requirements:** * High school diploma, GED, or internationally recognized equivalent. * Practical knowledge of Microsoft Word, Excel, Access, and Outlook. **Employee Type:** Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.