Empleos de invoice processing clerk en Tijuana

Processing business invoices to verify accuracy and obtain payment authorization Communicating with vendors to answer questions, clarify terms and resolve issues Scheduling payments according to invoice terms Tracking payment schedules and coordinating payments via methods Maintaining accurate payment records Reconciling accounts to identify...

We are seeking a highly skilled and detail-oriented Accounts Payable Clerk to join our finance team with a leading wholesale apparel company. This role will be key in processing vendor invoices and payments, expense reports and credit card transactions in this high-volume environment. Location: Tijuana, Baja California, Mexico Responsibilities Process...

Motorcar Parts de México, S.A. de C.V. is seeking an Accounts Receivable Clerk to manage cash receipts, postings, and collections in Tijuana. You will work with ERP systems including SAP, Netsuite, and QAD AR, ensuring accuracy and timely invoicing.Responsibilities include preparing the Invoice Register and Cash Receipts Journal, communicating with...

A leading wholesale apparel company in Tijuana is seeking an Accounts Payable Clerk to join their finance team. The ideal candidate will have at least 5 years of experience in accounts payable, with strong knowledge of processes and financial controls. Responsibilities include processing vendor invoices and payments in a high-volume environment. This...

Veritiv Corp in Mexico (Tijuana) seeks an Accounts Receivable Supervisor to lead the AR/Collections team, overseeing invoice processing and issue resolution, with collaboration across Procurement, Treasury, Tax, and IT.The role reports to Dir. Accounts Payable with a dotted line to Manager, Accounts Payable and involves supervising a team of up to 10+...

Grupo TECMA is seeking an Accounts Payable specialist in Tijuana, Mexico. The role handles invoice registration in SAP and CONTPAQ, journal entries for customs fees, and MIRO records, plus travel expense processing and reconciliations. Strong eye for detail and ability to work with cross-functional teams are essential.Ideal candidates hold a Bachelor’s...

Resumen Is responsible for processing, reviewing, and analyzing accounts payable transactions to ensure accurate and timely payments to suppliers. This position supports the manufacturing operation by maintaining accurate financial records, resolving invoice discrepancies, and collaborating with Purchasing, Receiving, Finance, and other...

Grupo TECMA in Tijuana seeks an Accounts Payable Specialist to manage invoice processing and vendor payments. Responsibilities include reconciling accounts and resolving discrepancies with suppliers using DELMIAWorks ERP.Candidates should have 2+ years of accounting experience and a high school diploma; a degree in accounting or finance is preferred. Strong...

Job Summary and Scope: The Accounts Receivable Supervisor is accountable for leading and supervising the daily operations of the Accounts Receivable and Collections team. This role will initially report to the Dir. Accounts Payable with a dotted line to Manager, Accounts Payable. Job Responsibilities Supports AP operations and shared services for legacy OPS...

Managed end-to-end Accounts Receivable and Accounts Payable processes for U.S. operations.Performed account reconciliations, invoice processing, payment tracking, and discrepancy resolution.Supported monthly financial close activities, reporting, and audit requirements.Collaborated with cross-functional teams, customers, and vendors to ensure accurate and...

The driving force behind our success has always been the people of Aspen Tech.What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way.You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

Why Harvey At Harvey, we're transforming how legal and professional services operate. By combining frontier agentic AI, an enterprise-grade platform, and deep domain expertise, we're reshaping how critical knowledge work gets done for decades to come. This is a rare chance to help build a generational company at a true inflection point. We have strong...

Job Summary and ScopeThe Accounts Receivable Supervisor is accountable for leading and supervising the daily operations of the Accounts Receivable and Collections team. This role will initially report to the Dir. Accounts Payable with a dotted line to Manager, Accounts Payable.Job ResponsibilitiesSupports AP operations and shared services for legacy OPS...

Invoice Processing: o Receive and file AP invoices o Register AP invoices in SAP o Register journal entries in CONTPAQ/ SAP for customs fees, tolls, etc. o Receive, review, and register merchandise purchase invoices for MIRO processing. o Receive, review, and register merchandise purchase invoices with customs declarations in CONTPAQ & SAP. Expense...

Match invoices to packing slips and purchase orders in DELMIAWorks, verify quantities, prices, and discounts, and route for electronic approval. Process AP invoices, assign payment dates, G/L account numbers, and maintain A/P files electronically within DELMIAWorks. Resolve invoice discrepancies with suppliers using vendor management tools. Prepare vendor...

The driving force behind our success has always been the people of Aspen Tech.What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way.You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

Treasury, Accounts Payable & Accounting Operations || Accounting SR.Key Responsibilities – USA & Mexico Operations1. Accounts Payable & Vendor ManagementReview, validate, and oversee the processing of supplier invoices, including raw materials, freight, customs, fixed assets, and operating expenses.2. Treasury & Cash ManagementCoordinate monthly cash flow...

JOB SUMMARY Responsible for processing facility work requests and purchasing materials required to complete work requests.ESSENTIAL DUTIES AND RESPONSIBILITIESProcess facility work requests and assign work requests to appropriate members of Facilities Support Team.Coordinate all maintenance work requests to include preventive maintenance, equipment record...

Resumen Is responsible for processing, reviewing, and analyzing accounts payable transactions to ensure accurate and timely payments to suppliers. This position supports the manufacturing operation by maintaining accurate financial records, resolving invoice discrepancies, and collaborating with Purchasing, Receiving, Finance, and other...

Tebra only initiates contact with candidates via email from an official Tebra email address (@tebra.com, @patientpop.com, or @kareo.com) or through our applicant tracking system, Greenhouse. We will only ask you to provide sensitive personal information through our official application portal — not via social media or text message. We do not conduct...