Accounts Payable Clerk

About Cadencia At Cadencia, we specialize in connecting top-tier professionals with leading U.S. and Canadian companies.Founded in ****, our mission is to deliver exceptional results through our talented team members in roles such as accounting, bookkeeping, project management, administrative support, and more.Headquartered in Guadalajara, Mexico, we are proud to create opportunities for professionals to work in a supportive, growth-oriented environment.Team members are employed by Cadencia, but partner daily with an external client.We have opportunities for in-office and remote work, attracting candidates from throughout Mexico.At Cadencia, we value innovation, teamwork, proactivity, critical thinking, and a commitment to excellence.We believe in rewarding our team for their hard work through competitive compensation, career mapping, a great benefits plan, and profit-sharing.By joining Cadencia, you become part of a dynamic, forward-thinking, joyful organization that values your expertise and career aspirations.Explore opportunities with us and be a part of a company that truly values its people.Together, we create impact and drive successAccounts Payable Clerk: If you love getting things right the first time, are comfortable in a high-volume environment, and enjoy bringing order to the flow of payments, this role is for you.We're looking for an Accounts Payable Clerk who can accurately process invoices, manage vendor relationships , and keep everything moving on time.You'll work closely with internal departments and external vendors to ensure clean documentation , timely payments , and smooth day-to-day operations in a dynamic, growing company.You'll Thrive Here If You...Enjoy diving into the details and getting transactions posted correctly Are a natural at prioritizing tasks and staying organized under deadlines Like working with OCR tools , ERP systems , and AP automation Communicate clearly and professionally with both internal teams and external vendors Take pride in keeping financial data clean, complete, and audit-ready What You'll Do Review and route incoming invoices using OCR software; monitor imports into D365 Process standard and urgent invoices , including those from external sources and special categories (e.g., HR, IT, tax) Perform three-way matching for PO invoices and apply correct coding for non-PO invoices Reconcile invoice and payment discrepancies , including variances, credits, and failed payments Prepare and process payments via checks, EFTs, and wires — both scheduled and ad hoc Maintain vendor records and portals , ensuring accurate data and document retrieval Upload and troubleshoot electronic bank files ; ensure accurate mapping in D365 Assist with month-end close and provide documentation for audits throughout the year Support data accuracy and system integrity by performing regular quality checks What You Bring 2+ years of AP experience or in a related finance role Associate's degree in Accounting or equivalent experience Solid understanding of accounts payable processes and accounting principles Strong attention to detail , organizational skills, and deadline focus Proficiency in Microsoft D365 , AX**** , Microsoft 365 , and Power Automate Experience with OCR/AP automation tools is highly preferred Prior experience in manufacturing or distribution is a plus Comfort working in a multi-location, multi-currency, high-volume environment Strong communicator who works well both independently and on a team Advanced English Level What we Offer Competitive Salary Food Coupons Health Insurance Above-the-law Benefits Opportunities to work with automation tools and cross-functional teams A collaborative and flexible work environment PIa*****c0c9f****************