JOB DESCRIPTION Job Expectations: Daily Manually tracking invoices for payment by: 1) Logging invoice received, 2) sending invoice out for business partner approval, 3) Logging receipt of approval into invoice log, 4) manually entering approved invoice into RLM (ERP System), 5) manually attaching invoice copy and invoice approval to RLM invoice record Follow up with business partners on unapproved invoices Maintaining Vendor Master Coding log, ensuring business partners are coding invoices based on the log Weekly Enter new vendors into RLM (as new vendor paperwork is received), and attaching paperwork to the vendor record Create AP Batch payments for Wires and ACHs Requirements: Ability to follow precise instructions Understanding of SOX controls and importance of documentation Attention to detail and highly organized Effective communication skills Ability to work until 10am PST LOCATION Mexico, D.F., Mexico FULL TIME/PART TIME Full time