The Accounts Payable Clerk will be responsible for activities related to the processing and payment of supplier invoices in Stryker’s newly created Costa Rica Shared Service Center. This is a Shared Services role related to standing up the Finance One optimization program. **What you will do:** + Process invoices accurately and efficiently throughout the month utilizing JDE and SAP + Review all invoices for proper approval and valid GL numbers + Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed + Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records + Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy. + Performs other related work as assigned by management **What you need:** + Associates Degree in Accounting, Business or related field + MS Office Suite + Fluent spoken and written English. + 1-2 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems Pay rate will not be below any applicable local minimum wage rates. Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually. Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.