Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.

　　When you join Visa, you join a culture of purpose and belonging – where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world – helping unlock financial access to enable the future of money movement.

　　Join Visa: A Network Working for Everyone.

　　Job Description Processing invoices across all parts of the LAC Region, ensuring transactions are executed within compliance of established key controlsInvestigating and resolving slow workflows delays.Managing supplier and stakeholder requests.Confirming taxes applicable to invoice transactions.Perform A/P account reconciliationsEnsure all A/P are accurately recorded to the General LedgerProvide assistance to the Corporate Accounting team on accounts payable research and reconciliation of GL.Assist in documentation requirements for the LAC Accounts Payable functionProvide high level of customer service in support of payment inquiries and research requestsWork with internal business units to implement process improvementsAssist with internal audit walk-throughs and SOX documentationAssist management with ad hoc projects as necessary  

　　This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

　　Qualifications Basic Qualifications

　　2 or more years of work experience with a Bachelor’s Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)

　　Preferred Qualifications

　　3 or more years of work experience with a Bachelor’s Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)Minimum 5 years of accounts payable processing, including exposure to Foreign Currency invoicesFamiliarity with LAC payment standards and process (NON, PO)Required experience with Oracle, with a focus on Accounts Payable and Payments modulesKnowledge of indirect taxes applied to purchasesExcellent communication and interpersonal skills with strong commitment to customer serviceIndependent and self-motivated - ability to work with little or no direct supervisionStrong problem solving and organizational skillsAbility to support team environmentBachelor’s Degree in Accounting or Finance (or equivalent experience) Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.