Empleos de invoices en Tijuana

North American Production Sharing, Inc. is seeking an Accounts Payable Clerk to process supplier invoices in a manufacturing environment. You will validate invoices, perform three-way matching, and resolve discrepancies to ensure timely payments.You will collaborate with Purchasing, Receiving, and Finance, maintain AP records, and support month-end close....

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...

Panasonic Ecology Systems de Mexico, S. A. de C.V. seeks an experienced Sr.role in Treasury, AP & Accounting Operations for USA and Mexico activities. You will oversee supplier invoices, cash flow planning, and accounting close processes to support manufacturing operations. The role requires at least 5 years in accounting, strong controls, and collaboration...

Baxter International Inc. is seeking an Accounts Payable Specialist in Mexico, Baja California, Tijuana. You will compile and maintain accounting records, process invoices, and support monthly close activities to ensure timely payments to global suppliers.The role emphasizes accuracy, SOX compliance, and collaborative problem-solving within a fast-paced...

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...

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...

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...

What you’ll do: Primary Function: To contribute to the profit of the division using the methods, more effective systems and procedures in the Purchasing department. Essential Functions: 1. Identify cost out opportunities 2. Reviews invoices on hold and place corrective actions to avoid recurrence 3. Maintain and correct the purchasing info record,...

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...

Independently solving standard tickets; Support in difficult situations with guidance from supervision and collaborate with other IT teams globally on ticket resolution (including external support)New computers preparation / replacement / disposal and support for cell phones (iPhone and Android) and wireless modemsAssist with installing or upgrading the...

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...

- Job Type: Full-time, long-term contractor - Workplace:Remote - Schedule:Full-time, Monday to Friday 9:00 am - 6:00 pm PST - Compensation: $1,300 - $1,900/month AtHireHawk,weconnecttopglobaltalentwithhigh-performingU.S.companies....

This is where your work makes a difference.At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.Our Baxter...

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...

Eaton’s IS VEH EMB division is currently seeking a Buyer. Eaton announced, on June 11, 2026, the intent to combine its Mobility Group (including both the Vehicle and eMobility segments) with a new company. We expect to complete this process by the end of the first half of 2027. The compensation and benefits that will initially be offered for this position...

DUTIES AND RESPONSIBILITIES include the following.Records checks received using a computerized accounting system. (QAD)Computes and balances cash receipts journal, deposit slips, wires and checks.Performs collection calls/emails on past due accounts daily/weekly.Logs results of collection efforts in past due log at all times. Research and follow up on all...

Join a team that supports the compliant and efficient movement of products across international borders. As a Trade Compliance Specialist, you will serve as a subject matter expert for import and export compliance in Mexico, helping ensure customs transactions, trade documentation, and regulatory requirements are completed accurately and in accordance with...

Join a team that supports the compliant and efficient movement of products across international borders. As a Trade Compliance Specialist, you will serve as a subject matter expert for import and export compliance in Mexico, helping ensure customs transactions, trade documentation, and regulatory requirements are completed accurately and in accordance with...

Objetivo del PuestoLevantar, documentar, estandarizar y redactar los Procedimientos Operativos Estándar (SOPs) detallados del ciclo comercial, de facturación, cobranza, atención al cliente y registro contable, garantizando la trazabilidad, captura de evidencia en sistemas e implementación de controles internos eficientes.Responsabilidades...

1. Cash Management: Prepare and analyze the daily cash position for US operations. Manage weekly cash and loan reports for corporate entities. Oversee the clearing of payments in SAP and ensure timely processing. 2. Reporting and Forecasting: Generate weekly Cash Flow Actuals reports to provide insights into financial performance. Contribute to the...