PRIMARY FUNCTION: Review, reconcile, and process vendor invoices accurately and in a timely manner across multiple companies. Manage and monitor Accounts Payable email inboxes to ensure prompt responses. Provide support to vendors and internal departments by addressing AP-related inquiries efficiently.
ESSENTIAL FUNCTIONS OF THE JOB: (This list may not include all of the duties that may be assigned.)
Review, reconcile, and submit vendor invoices to Capture/Medius for approval (100–300 invoices weekly).
Accurately code vendor invoices in Medius in a timely manner (100–300 invoices weekly).
Create and maintain vendor templates for recurring invoices and allocations in Medius.
Perform monthly vendor statement reconciliations.
Process and import insurance and patient refunds manually as needed (100–200 refunds).
Provide assistance and guidance to co-workers in other departments on Accounts Payable-related questions and issues.
Communicate promptly and effectively with vendors to resolve invoice discrepancies.
Collaborate with the Purchasing Department to resolve discrepancies between invoices and purchase orders.
Record Credit Card Payment transactions in D365.
Create vendor invoice JE in D365 as needed.
Serve as backup for the Senior Accounts Payable Clerk when needed.
Support the Accounts Payable Supervisor and Director with various tasks and special projects.
PERFORMANCE REQUIREMENTS:
Education: High School Diploma. 2 year Accounting Degree preferred.
Experience: 2-3 years A/P experience
Location: Must reside in Monterrey, NL, Mexico or its metropolitan area
Language: Must be fluent in English and Spanish
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.