About the role
Powering the agentic revolution in travel. Sabre is an AI-native technology leader, backed by one of the world’s largest travel data clouds. Built on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences. With AI at its core and operating at unparalleled scale, Sabre transforms insights into innovation, empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.
We are seeking an Accounts Payable Specialist II to join our global Finance team, where innovation knows no borders. This team ensures accurate, compliant payment processing across international regions to keep business operations moving smoothly. It streamlines global transaction systems so our partners and teams can collaborate with complete financial clarity. With an inclusive culture and flexible work environment, we work together with boldness, curiosity and commitment so we can all win together.
As an Accounts Payable Specialist II, you will manage mid-level vendor payment operations and cross-regional compliance across North America (NAM) and Latin America (LATAM) queues. You will turn complex multi-currency transactions into accurate ledger entries, guide stakeholders through automated workflows and manage a variety of payment types across different banking platforms. This role requires sharp problem-solving skills, financial discipline and the resilience to adapt quickly to shifting business demands across time zones.
What you'll do
Execute assigned payment-related activities, including ACH, wire, check, virtual card payments and manual requests with attention to accuracy and regional payment practices across NAM and LATAM.
Perform regular vendor statement reconciliations across assigned regions to reduce aged balances, clear open items and maintain ledger accuracy.
Confirm required approvals are obtained prior to posting or payment, supporting compliance with internal authorization and governance expectations.
Maintain clear record-keeping and audit-trail…
