Equifax
Accounts Payable Analyst Senior
Costa Rica · Work style not stated · Full time
Apply on the employer’s site ↗See how well you match this job
You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.
About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerEquifax
- LocationCosta Rica
- Work styleWork style not stated
- Employment typeFull time
- Employer posted
The Senior AP/AR Analyst is responsible for establishing and maintaining accounting policies, financial reports, and safeguarding organizational assets. This role involves assessing creditworthiness, negotiating collections, and managing trade credit policies.
What you'll do:
- Handle high-volume accounts receivable/payable processes, interacting with internal and external stakeholders.
- Reconcile general ledger accounts for month-end close.
- Analyze AP/AR transactions.
- Present solutions to impact revenue and client satisfaction positively.
- Prepare, record, verify, and report on AP/AR transactions.
- Maintain and reconcile AP/AR ledger accounts, financial statements, and reports.
What experience you need:
- Education: High school diploma or Technical accounting degree or 2+ years of relevant college coursework in Accounting, Finance, or Business Administration.
- AP Experience: 2+ years of full-cycle Accounts Payable experience.
- Excel Skills: 2+ years using advanced functions (VLOOKUPs, Pivot Tables).
- Finance & Support: 1–3 years in Billing, Contract Management, Finance, or Sales Support.
- Stakeholder Management & Autonomy: 1 year of experience working independently, managing cross-functional stakeholders, and delivering clear written and verbal communication.
- Language Skills: B2 English proficiency.
Show full description
What could set you apart:
- Analytics & Spreadsheets: Advanced Excel (Macros) and BI tools (Power BI, Tableau) to analyze spending trends.
- Cross-Functional Collaboration: Partners with Procurement, Treasury, IT, and internal stakeholders to resolve invoice holds.
- Data Integrity & Attention to Detail: High accuracy to eliminate duplicate payments and GL coding errors.rs.
Primary Location:
CRI-Sabana
Function:
Function - Accounting
Schedule:
Full time
Check your resume against this job Free, no sign-up. Nothing you paste is stored.
Staying safe while you apply
- Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
- Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
- Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.
Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.
Preparing for this role with ROLIVA
- Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
- Prepare honestly.
Build interview stories and application drafts from your own evidence.
- Keep track.
Save the role and record your own application status and follow-ups.
At a glance
- Employment typeFull time
- SenioritySenior
- Employer posted
- Added to ROLIVA
- Last checked
Skills in this posting
Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.