JOB DETAILS

Accounts Payable Specialist

CompanyATN International Inc
LocationPort of Spain
Work ModeOn Site
PostedJune 16, 2026
About The Company
ATN International, Inc. (Nasdaq: ATNI), headquartered in Beverly, Massachusetts, is a provider of digital infrastructure and communications services in the United States and internationally, including the Caribbean region, with a focus on rural and remote markets with a growing demand for infrastructure investments. The Company’s operating subsidiaries today primarily provide: (i) advanced wireless and wireline connectivity to residential, business and government customers, including a range of high-speed Internet and data services, fixed and mobile wireless solutions, and video and voice services; and (ii) carrier and enterprise communications services, such as terrestrial and submarine fiber optic transport, and communications tower facilities. ATN has been investing in communications infrastructure for more than 30 years across the globe through local brands. We have a proven operational strategy that has enabled us to expand our position in historically underserved rural and remote markets. We believe communications services should be easy, equitable, and ubiquitous. Our mission is to digitally empower people and communities so that they can connect with the world and prosper. Our vision is to bring social and economic prosperity by providing people and communities with the best digital connectivity the world has to offer. The value we provide is demonstrated in the diversified markets we serve and the infrastructure and local brands that maintain strong competitive positions in attractive, historically underbuilt and underserved markets. Our years of experience in these challenging markets and customer-centric approach to delivering curated technology solutions drives operational performance and cash flow. We reinvest our cash flow to create value for our stakeholders.
About the Role

Accounts Payable Specialist

Department: Finance / Accounting

Location: Charlieville, Chaguanas

Reports To: Senior Accountant / Finance Manager

Employment Type: Full-time


Job Summary

The Accounts Payable Specialist is responsible for managing the company’s financial obligations by ensuring timely and accurate processing of invoices, payments, and expense reports. This role supports the finance team by maintaining strong vendor relationships, ensuring compliance with internal controls and policies, and contributing to the overall efficiency of the accounts payable function. The ideal candidate is detail-oriented, organized, and capable of working in a fast-paced environment.


Key Responsibilities

Process and verify invoices with accuracy and compliance with company policies.

Prepare and execute payments to vendors, including checks, ACH, and wire transfers.

Reconcile vendor statements and resolve discrepancies in a timely manner.

Maintain accurate and up-to-date accounts, payable records and documentation.

Ensure proper coding of invoices and alignment with general ledger accounts.

Assist in month-end closing activities, including accruals and reconciliations.

Monitor accounts to ensure payments are up to date and avoid late fees.

Respond to vendor inquiries and maintain strong vendor relationships.

Support audits by providing relevant documentation and explanations.

Maintain compliance with financial policies, procedures, and internal controls.

Collaborate with other departments to resolve invoice and payment issues.

Identify opportunities to improve AP processes and efficiency.


Education & Experience

Associate or bachelor’s degree in accounting, Finance, or a related field.

2–4 years of experience in accounts payable or general accounting.

Experience with accounting software and financial systems preferred.



Skills & Competencies

Strong attention to detail and accuracy.

Good understanding of accounting principles and AP processes.

Proficiency in Microsoft Excel and accounting systems.

Strong organizational and time management skills.

Ability to handle multiple tasks and meet deadlines.

Excellent communication and interpersonal skills.

High level of integrity and confidentiality.


Working Conditions

Office-based role with regular use of computers and financial systems.

May require extended hours during month-end or audit periods.

Minimal physical demands; primarily sedentary work.


Salary Scale

The successful applicant will receive an attractive remuneration and benefits package.

Only shortlisted candidates will be contacted.

Key Skills
Invoice ProcessingVendor Relationship ManagementAccount ReconciliationGeneral Ledger CodingMonth-end ClosingMicrosoft ExcelAccounting SoftwareTime ManagementCommunication SkillsAttention To Detail
Categories
Finance & AccountingAdministrative
Job Information
📋Core Responsibilities
The Accounts Payable Specialist manages financial obligations by processing invoices, executing payments, and reconciling vendor statements. They ensure compliance with internal controls and support month-end closing activities.
📋Job Type
regular full time
📊Experience Level
2-5
💼Company Size
361
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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