Accounts Payable Clerk

We're looking for a highly organized, detail-oriented individual who thrives in a structured environment and is ready to contribute to a high-performing finance team

? Location: On-site Zapopan,Jal

English Proficiency: Required (both written and verbal)

Requirements:

• Experience with the Microsoft Office Suite
• Accurate data entry skills with strong attention to detail
• Ability to work independently with minimal supervision
• Strong time management and prioritization skills
• Proficiency in English communication

What Will You Do?

As an Accounts Payable Specialist, your role will be crucial in ensuring the accurate and timely processing of vendor invoices and maintaining effective communication across departments.

Key Responsibilities:

• Review and enter vendor invoices to be processed for payment
• Match invoices to purchase orders and verify invoice details
• Monitor the shared Accounts Payable queue for any assigned invoices
• Investigate errors or inconsistencies and report back to the Accounts Payable Supervisor
• Consistently follow established work instructions and procedures