Accounts Payable Supervisor

Equinix

Accounts Payable Supervisor overseeing invoice processing, vendor support, escalations, and payment operations at Equinix. Improving AP workflows across LATAM and North America within a hybrid model.

Posted 8/7/2026full-timeTampa • Florida, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $70,000 - $105,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including invoice verification, vendor communication, and compliance with SOX controls. Proficient in problem-solving and process improvement within LATAM operations and ERP systems.

Highest-signal resume keywords

Accounts Payable ExperienceBilingual In Spanish And EnglishProblem-Solving SkillsERP Systems FamiliarityLATAM Operations Support

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Invoice ProcessingPayment ApprovalVendor SetupSOX ComplianceProcess ImprovementAnalytical SkillsTicket ManagementWorkflow OptimizationFinancial DocumentationCross-Functional Training

Soft Skills

Strong Communication SkillsIndependenceFlexibilityCollaborationTime Management

Tools & Technologies

OracleCoupa

Industry Keywords

Procure-To-Pay ProcessesLATAM OperationsBanking EnvironmentsService LevelsEscalation Management

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Review, process, and support verification of invoices for accurate and timely payment
Act as a second-level escalation point for complex accounts payable issues
Investigate and resolve invoice processing, payment, and vendor setup issues
Support payment batch review and approval
Handle escalated vendor and internal stakeholder inquiries related to procure-to-pay processes
Partner with Operations and internal teams to resolve payment or invoice issues
Communicate with vendors about payment status and issue resolution
Manage and respond to assigned AP tickets within defined service levels
Prioritize work to resolve escalations on time
Improve ticketing and workflow processes
Identify process gaps and efficiency opportunities within global and LATAM operations
Support documentation and adherence to SOX-compliant processes and controls
Reduce manual work through process and system improvements
Assist with training documentation and cross-functional knowledge sharing
Support LATAM accounts payable operations, including vendor and banking-related issues
Cross-train to provide coverage across North America and other regions
Participate in process improvement initiatives and special projects
Support system or process rollouts and enhancements

Requirements

What you’ll need

5+ years of experience in Accounts Payable, finance, or a related field
Bachelor’s degree preferred
Bilingual in Spanish and English strongly preferred
Experience supporting LATAM operations or banking environments
Familiarity with ERP systems such as Oracle or Coupa is a plus
Strong problem-solving and analytical skills
Ability to work independently in a fast-paced, ticket-driven environment
Strong communication skills for vendor and stakeholder interaction
Flexibility to support cross-regional teams and time zones

Benefits

Comp & perks

Employee Assistance Program
Health insurance plans
Life insurance plans
Disability insurance plans
Voluntary insurance plans
Retirement plan contributions from employee and Equinix
Accrued paid time off (PTO)
Paid holidays
Bonus eligibility
Potential equity offer depending on position
Flexible support for cross-regional teams and time zones