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Bilingual Accounts Payable Jobs (NOW HIRING)

IN2U

Accounts Payable Analyst

Dallas, TX

$42.76/hr

Korean-English Bilingual Preferred Position Overview The Accounts Payable Analyst will support Samsung Electronics America's Finance organization by managing invoice processing, vendor payments ...

New

LHH US

Accounts Payable Specialist

Phoenix, AZ

$24 - $27/hr

The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and ... Bilingual in Spanish is preferred but not required If you are interested in this opportunity and ...

LHH US

Accounts Payable Specialist

Phoenix, AZ

$24 - $27/hr

The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and ... Bilingual in Spanish is preferred but not required If you are interested in this opportunity and ...

VIP Staffing

Accounts Payable Clerk

San Antonio, TX · On-site

$26 - $30/hr

Bilingual (English / Spanish). * Worked with Microsoft Dynamics or equivalent. Will accept other ER ... Input supplier invoices into our A/P software using our A/P workflow within Microsoft Dynamics F&O ...

Morgan Li LLC

Accounts Payable Manager

Chicago Heights, IL · On-site

$80K - $100K/yr

English required, Bilingual (English/Spanish) a plus EDUCATION and/or EXPERIENCE: * Bachelor's degree in Accounting, Finance, or related field (required). * 5+ years of experience in accounts payable ...

Peakopia LLC

Accounts Payable Specialist

Houston, TX · On-site

$45K - $60K/yr

Position Summary The Accounts Payable Specialist will be responsible for processing vendor invoices ... Bilingual English/Spanish Compensation & Benefits * Competitive salary based on experience

Morgan Li LLC

Accounts Payable Manager

Chicago Heights, IL · On-site

$80K - $100K/yr

English required, Bilingual (English/Spanish) a plus EDUCATION and/or EXPERIENCE: * Bachelor's degree in Accounting, Finance, or related field (required). * 5+ years of experience in accounts payable ...

Peakopia LLC

Accounts Payable Specialist

Houston, TX · On-site

$45K - $60K/yr

Position Summary The Accounts Payable Specialist will be responsible for processing vendor invoices ... Bilingual English/Spanish Compensation & Benefits * Competitive salary based on experience

Dallas College

$23.78/hr

Must demonstrate knowledge of accounts payable, purchasing, general accounting, concur software and ... Bilingual or multilingual skills preferred. ***Will be subject to a criminal background check. Some ...

Dallas College

Accounts Payable Specialist

Mesquite, TX · On-site

$23.78/hr

Must demonstrate knowledge of accounts payable, purchasing, general accounting, concur software and ... Bilingual or multilingual skills preferred. ***Will be subject to a criminal background check. Some ...

Peakopia LLC

Accounts Payable Specialist

Houston, TX · On-site

$45K - $60K/yr

Position Summary The Accounts Payable Specialist will be responsible for processing vendor invoices ... Bilingual English/Spanish Compensation & Benefits * Competitive salary based on experience

Pegasus Logistics Group

ACCOUNTS PAYABLE MANAGER

Coppell, TX · On-site

$60K - $83K/yr

The Accounts Payable Manager is responsible for overseeing all accounts payable operations across ... Bilingual Spanish preferred. * Proficiency in English, including the ability to speak, read, write ...

Carisk Partners Careers

Accounts Payable Specialist

Tampa, FL · Hybrid

$20 - $25.75/hr

Role Overview The Accounts Payable Specialist is responsible for supporting the Finance Department ... Bilingual is a plus. Culture and Benefits at Carisk: * 10 Paid Company Holidays * Paid Time Off

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Bilingual Accounts Payable information

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How much do bilingual accounts payable jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for bilingual accounts payable in the United States is $21.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 per hour, depending on experience, location, and employer.

How does being bilingual enhance effectiveness in an accounts payable role?

Being bilingual in an Accounts Payable position is highly valuable, as it allows you to communicate clearly with vendors, suppliers, and team members who may prefer or require different languages. This skill helps in resolving invoice discrepancies faster, managing international transactions, and ensuring compliance with local regulations. Additionally, bilingual team members often act as key liaisons during audits or when collaborating with global finance teams, making them essential for companies with diverse clientele or international operations.

What is the difference between Bilingual Accounts Payable vs Bilingual Accounts Receivable?

AspectBilingual Accounts PayableBilingual Accounts Receivable
Primary ResponsibilitiesProcessing vendor invoices, payment approvals, managing supplier accountsManaging customer invoices, payment collections, maintaining client accounts
Required SkillsInvoice processing, vendor communication, bilingual proficiency in relevant languagesCustomer communication, billing, bilingual proficiency in relevant languages
Work EnvironmentFinance departments, accounting firms, corporate finance teamsFinance departments, customer service, sales support teams
Common CertificationsBookkeeping, accounting certifications, bilingual language skillsBilling certifications, customer service training, bilingual language skills

Both roles involve bilingual skills and finance-related tasks but focus on different sides of financial transactions. Bilingual Accounts Payable handles vendor payments and invoice processing, while Bilingual Accounts Receivable manages customer billing and collections. Understanding these differences helps job seekers target the right position based on their skills and career goals.

What are the key skills and qualifications needed to thrive as a bilingual accounts payable?

To thrive as a Bilingual Accounts Payable Specialist, you need strong accounting knowledge, attention to detail, and proficiency in both required languages, usually supported by a relevant degree or experience in finance. Familiarity with accounting software like QuickBooks or SAP and document management systems is typically required. Excellent communication, organization, and problem-solving skills help build relationships with vendors and resolve discrepancies efficiently. These skills ensure accurate financial processing, effective cross-language communication, and compliance with company and regulatory standards.

What is a bilingual accounts payable?

Bilingual Accounts Payable professionals are individuals responsible for processing and managing payments owed by a company to its suppliers, while being fluent in two languages. Their duties include verifying invoices, reconciling accounts, and ensuring timely payments, often in a multilingual business environment. Their language skills are valuable for communicating with vendors, clients, and colleagues in different regions, which helps prevent misunderstandings and ensures accurate financial records. These professionals are especially important for companies operating internationally or in diverse markets.
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Bilingual Accounts Payable jobs near you

Accounts Payable Analyst

IN2U

Dallas, TX

$42.76/hr

Full-time

Posted yesterday

New

Job description

Accounts Payable Analyst


Location: 6625 Excellence Way, Plano, TX, USA

Language Requirement: Korean-English Bilingual Preferred

Position Overview

The Accounts Payable Analyst will support Samsung Electronics America’s Finance organization by managing invoice processing, vendor payments, account reconciliation, and AP-related operational activities.

This role will collaborate closely with Finance, Procurement, business stakeholders, and external vendors to ensure accurate and timely invoice processing, compliance with company policies, and efficient resolution of payment-related issues. The ideal candidate will have strong analytical skills, attention to detail, and experience working with ERP systems such as SAP.

Key Responsibilities

Accounts Payable Operations

  • Process vendor invoices accurately and efficiently while ensuring compliance with Samsung’s AP policies and procedures.
  • Review invoices, purchase orders, receipts, and supporting documentation to verify accuracy and completeness.
  • Perform three-way matching between purchase orders, invoices, and receiving documents.
  • Manage invoice exceptions and coordinate resolution with Procurement, vendors, and internal business teams.
  • Monitor invoice status and support timely payment processing.

Vendor & Stakeholder Management

  • Serve as a primary point of contact for vendor payment inquiries and AP-related issues.
  • Communicate with suppliers and internal stakeholders regarding invoice discrepancies, payment status, and required documentation.
  • Maintain strong working relationships with Procurement, Finance, business units, and external vendors.
  • Support vendor account maintenance and ensure accurate supplier information within financial systems.

Financial Analysis & Reporting

  • Perform account reconciliations and investigate discrepancies.
  • Support month-end closing activities, including AP reporting and accrual-related tasks.
  • Prepare AP reports, aging analysis, payment summaries, and operational metrics.
  • Analyze AP processes and identify opportunities for efficiency improvements.

Compliance & Process Improvement

  • Ensure compliance with company policies, internal controls, and audit requirements.
  • Support internal and external audit requests by providing documentation and transaction details.
  • Maintain accurate records and documentation for financial transactions.
  • Identify process gaps and support improvements to AP workflows and systems.

Required Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 1–3+ years of experience in Accounts Payable, Accounting, Finance Operations, or related functions.
  • Experience with invoice processing, vendor management, account reconciliation, and payment operations.
  • Strong proficiency in Microsoft Excel, including data analysis, reporting, and spreadsheet management.
  • Experience using SAP, ERP systems, or financial management platforms.
  • Strong attention to detail with the ability to manage high-volume transactions accurately.
  • Excellent organizational and time management skills with the ability to prioritize multiple tasks.
  • Strong written and verbal communication skills.

Preferred Skills & Attributes

  • Korean-English bilingual communication skills.
  • Experience supporting AP operations within a global organization.
  • Knowledge of procurement processes, purchase orders, and Procure-to-Pay (P2P) workflows.
  • Experience with SAP Finance (FI) modules or similar ERP systems.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • High level of integrity and professionalism when handling confidential financial information.


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About IN2U HR

Sourced by ZipRecruiter

We believe jobs are sacred gifts from God. It not only offers daily bread but it is the key to social well being so that people are able to coexist peacefully in communities with opportunities for advancement. Our mission is to create the most Innovative bridge between the hard working workers and the companies striving to make this world a better place.

Industry

Recruiting and staffing services

Company size

51 - 200 Employees

Headquarters location

Englewood Cliffs, NJ, US

Year founded

2013

Social media

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