Accounts Payable/Receivable Clerk II

This position is responsible for daily indexing and processing of a standard number of records obtained from the data entry accounts payable department for +1,200 ADI Net and Discount Vendors with around a volume of 60K invoices per month. We provide exceptional communication with internal and external stakeholders on matters focused on building and maintaining good relationships.

JOB DUTIES

• Invoice Validation:
• Daily invoice validation analysis
• Maintain a turnaround time of 24 hours
• Understanding complex invoices
• Provide support to AP Team as needed.

MUST HAVE

• 2 years of experience in Accounts/Finance or a similar position is required
• Fast typing and quality skills
• Microsoft Office and Intermediate Excel skills are required
• Organized with a strong sense of priority and commitment to deadlines
• Ability to multitask, adapt to, and operate in a fast-paced, changing environment

WE VALUE

• Standard of excellence as it relates to timeliness, integrity, and work ethic
• Effective communication skills, both written and oral, are required
• Demonstrated ability to deliver complex solutions with limited supervision

WHAT'S IN IT FOR YOU?

• Benefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.
• A collaborative and inclusive work environment where your contributions are valued.
• Opportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.
• Access to cutting-edge tools, resources, and a supportive team to help you excel.
• The chance to work with a global, innovative company shaping the future in its industry.