Description
Sabre is hiring an Accounts Payable Specialist II for its global Finance team. The role manages end-to-end purchase order and non-purchase order invoice processing, vendor statement reconciliations, invoice discrepancy resolution, payment processing, month-end close support, and unmatched invoice/accrual workflows across Americas and Latin America queues. It requires 3–5 years of progressive accounts payable experience in a global shared-services or multi-entity environment, experience with multi-currency transactions and regional tax regulations, automated workflow and OCR tools, spreadsheet functions, and practical use of generative AI, predictive analytics, or automation. The posting indicates a hybrid work arrangement and offers healthcare, PTO, retirement support, bonuses, flexible work options, family benefits, and professional development.
