Get Accounts Payable Specialists
Hire accounts payable specialists who process invoices accurately, manage vendor relationships, and keep payments on schedule.
A dedicated AP specialist in LATAM costs far less than a US hire and prevents costly errors.
They handle vendor communication and disputes in clear, professional English.
They process and approve during US hours so payments never stall.
Three-way matching, approval workflows, and a clean trail. No duplicate or missed payments.
They keep vendors happy and resolve invoice disputes before they become problems.
Every candidate completes all five stages before you see their profile. You can also run your own technical round after our screening.
We review real examples of their past work and results, then screen for clarity of thinking, ownership, and the ability to connect day-to-day execution to business outcomes.
A structured conversation covering how they handle ambiguity, manage competing priorities, give and take direct feedback, and communicate across time zones with US teams.
We give them invoices with a duplicate, a mismatch, and a missing approval. We assess accuracy, controls awareness, and how they handle the exceptions.
We verify employment history, education credentials, and identity documents before anyone reaches your shortlist.
We speak with at least two former managers about reliability, communication quality, and the results they actually delivered.
After our screening, you can optionally run your own technical round before making an offer.
Sample profiles
Anonymized profiles from our vetted talent pool. Actual candidates may vary.
Lima, Peru
7+ years experience
Bogotá, Colombia
4+ years experience
Mexico City, Mexico
9+ years experience
Want to see profiles matched to your specific requirements?
Request matched profilesWhat to expect
AP errors are expensive and embarrassing. The specialists we place are careful, control-minded, and proactive with vendors, so nothing gets paid twice and nothing gets missed.
They catch duplicates and mismatches before payment
They follow approval workflows and keep a clean trail
They use AP automation well and still review exceptions
They keep vendors informed and resolve disputes fast
Junior AP Specialist
Mid-level AP Specialist
Senior AP Specialist
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