Empleos de invoice processing clerk en Leon

Junior Billing Clerk (Bilingual (Spanish/English) Location: Monterrey, Nuevo Leon Alfonso Reyes #2615 Paseo Residencial Building 109*28’’ Workspace Suite 705 Monterrey N.L. C.P.64920Company OverviewVortex Freight Systems is a third‑party logistics (3PL) company specializing in delivering customized supply chain solutions across Canada, the USA, and...

Junior Billing Clerk (Bilingual (Spanish/English)) Location: Monterrey, Nuevo Leon Alfonso Reyes #2615 Paseo Residencial Building 109*28'' Workspace Suite 705 Monterrey N.L. C.P.64920 Company Overview Vortex Freight Systems is a third-party logistics (3PL) company specializing in delivering customized supply chain solutions across Canada, the USA, and...

Specialist - F&A - APReady to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help...

nVent is seeking an Accounts Payable professional to handle high-volume invoice processing in Monterrey. The role focuses on PO/NPO processing, intercompany invoices, and strict compliance with DOA and SOX controls.Fluency in English and familiarity with CFDI are essential for effective vendor communication and cross-functional collaboration. The ideal...

Steelcase is seeking a Finance Supervisor to lead the Accounts Payable and Cash teams in Mexico, with oversight across MX, US, and Canada. You will ensure accurate invoice processing, payments, and ERP transactions while driving controls and process improvements.You will supervise a high-impact team, manage cash forecasting, and collaborate with global...

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.WHAT YOU WILL EXPERIENCE IN THIS POSITION:Primary focus working with various nVent employees on payable invoices and...

Track, record, and reconcile assigned customer accounts.Contact past-due customers to request payment and resolve outstanding balances.Process payments and assist with arranging payment timelines or installment plans when necessary.Identify gaps in supporting documentation or invoices and notify the assigned collector.Provide required invoice documentation...

Redwood Logistics in Monterrey, MX, is seeking a Paperwork Collections Assistant to collaborate with internal teams, carrier partners, and vendors to ensure all documentation is collected for proper invoice processing. This role is full-time and hybrid, with hours 7:00 AM to 4:00 PM, Monday through Friday, with flexibility for coverage as needed.You will...

John Deere in Monterrey, Mexico, seeks an Accounts Payable Analyst to manage high-volume invoice processing and supplier inquiries, ensuring timely payments. The role supports EDI processes and requires strong attention to detail and knowledge of GAAP.Candidates should have an accounting or finance degree or equivalent, and experience in accounts payable or...

About usHyundai Glovis MéxicoIs a logistics company headquartered in Seoul, Korea and part of the Hyundai Motor Group. Hyundai Glovis provides ocean transportation, air transportation, inland transportation, logistics consulting, storage, packaging services as well as supply chain management services. We are part of HYUNDAI MOTORS industrial...

Dematic is seeking a detail-oriented and experienced Accounts Payable Analyst to join our team based in Monterrey. This critical role requires proficiency in basic accounting, exceptional customer service skills, and practical experience with SAP or similar systems. The Accounts Payable Associate will collaborate closely with vendor contacts to ensure timely...

BlueScope Buildings North America, Inc. invites a student intern to join the ship­ments team onsite in NLE-Apodaca. The role focuses on shipping documentation control and logistics invoice processing as part of the logistics group.The internship offers exposure to import/export processes, carrier coordination, and a structured development plan within a...

Job Description About the Role As a BSO Service Desk Advisor , you'll deliver exceptional support to external vendors, internal stakeholders, and business partners by managing inquiries and service requests across key Finance Operations processes. In this permanent role, you'll serve as a trusted point of contact for Accounts Payable, supplier management,...

Position Summary The Collections Analyst is responsible for managing assigned customer accounts from both a collections and analytical perspective. Approximately 50% of the role is focused on account analysis, research, and dispute resolution. The Collections Analyst is expected to identify why payment is being delayed, research discrepancies across multiple...

The Collections Analyst is responsible for managing assigned customer accounts from both a collections and analytical perspective. Approximately 50% of the role is focused on account analysis, research, and dispute resolution. The Collections Analyst is expected to identify why payment is being delayed, research discrepancies across multiple data sources,...

Job Description About the Role As a BSO Service Desk Advisor, you'll deliver exceptional support to external vendors, internal stakeholders, and business partners by managing inquiries and service requests across key Finance Operations processes. In this permanent role, you'll serve as a trusted point of contact for Accounts Payable, supplier management,...

Job DescriptionAbout the RoleAs a BSO Service Desk Advisor, you'll deliver exceptional support to external vendors, internal stakeholders, and business partners by managing inquiries and service requests across key Finance Operations processes.In this permanent role, you'll serve as a trusted point of contact for Accounts Payable, supplier management, Travel...

The Collections Analyst is responsible for managing assigned customer accounts from both a collections and analytical perspective. Approximately 50% of the role is focused on account analysis, research, and dispute resolution. The Collections Analyst is expected to identify why payment is being delayed, research discrepancies across multiple data sources,...

The Accounts Payable Specialist supports accurate and timely processing of company financial obligations. Therole reviews invoices, maintains vendor records, resolves payment discrepancies, and ensures transactions comply with established accounting policies, internal controls, and applicable regulatory requirements. The specialist works closely with...

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation‑inspiring complex change, enabling organizations to grow, building...