**Before applying for a position, select your preferred language from the options available in the top-right corner of this page.** Explore your next opportunity with a company on the Fortune Global 500 list. Envision innovative possibilities, enjoy our enriching culture, and work alongside talented teams that help you become better every day. We know what it takes to take UPS into tomorrow: people with an extraordinary combination of skill and passion. If you possess the qualities and drive to lead teams, positions are 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, processes 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 supplier invoice processing. This position performs other duties 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 suppliers. * Responds to administrative issues and supplier inquiries. * Ensures accuracy of supplier 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. **Employment Type:** Permanent UPS is committed to providing a workplace free from discrimination, harassment, and retaliation.