Empleos actuales relacionados con Accounts Payable Lead – Payments - Mexico City - DoorDash
-
Jr accounts payable
hace 2 horas
Mexico City Pellera Technologies Mexico A tiempo completoPellera Technologies is seeking an experienced Accounts Payable to join our finance team. The ideal candidate will have 5 or more years of proven experience in accounts payable processes and possess a strong understanding of accounting principles. The Accounts Payable Coordinator will be responsible for managing all aspects of the accounts payable cycle,...
-
Jr Accounts Payable
hace 2 minutos
Mexico City Pellera Technologies Mexico A tiempo completoPellera Technologies is seeking an experienced Accounts Payable to join our finance team. The ideal candidate will have 5 or more years of proven experience in accounts payable processes and possess a strong understanding of accounting principles. The Accounts Payable Coordinator will be responsible for managing all aspects of the accounts payable cycle,...
-
Accounts Payable Specialist – Timely Payments
hace 3 semanas
Mexico City Global Excel A tiempo completoA leading administrator company based in Mexico City is looking for an Accounts Payable Administrator. The successful candidate will ensure that liabilities and expenses are accurately reflected and paid timely. Responsibilities include obtaining necessary approvals for payments, entering invoices per company policies, and managing communications with...
-
SUPERVISOR, ACCOUNTS PAYABLE
hace 35 segundos
Mexico City Epson America Inc. A tiempo completoJoin to apply for the SUPERVISOR, ACCOUNTS PAYABLE role at Epson America Inc. In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to: Accounts Payable Operations Provides day-to-day supervision and leadership to accounts payable team. Assures proper review and validation of requests for vendor...
-
SUPERVISOR, ACCOUNTS PAYABLE
hace 39 segundos
Mexico City Epson Latinoamérica A tiempo completoLong Description Principal Accountabilities In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to: Accounts Payable Operations Assures proper review and validation of requests for vendor payments Maintains current in depth understanding of SAP and related systems supporting the processing of...
-
Accounts Payables Specialist
hace 2 horas
Mexico City CTG Latam A tiempo completoCTG Latam is seeking an Accounts Payable Specialist to join our finance team in Mexico City. The Accounts Payable Specialist will ensure accurate vendor reconciliations, fiscal validation with the SAT, and timely payments through SAP and Contpaqi. This role supports financial integrity, strengthens internal controls, and ensures full compliance with company...
-
Accounts Payables Specialist
hace 2 horas
Mexico City CTG Latam A tiempo completoCTG Latam is seeking an Accounts Payable Specialist to join our finance team in Mexico City. The Accounts Payable Specialist will ensure accurate vendor reconciliations, fiscal validation with the SAT, and timely payments through SAP and Contpaqi. This role supports financial integrity, strengthens internal controls, and ensures full compliance with company...
-
Accounts Payables Specialist
hace 2 minutos
Mexico City CTG Latam A tiempo completoCTG Latam is seeking an Accounts Payable Specialist to join our finance team in Mexico City. The Accounts Payable Specialist will ensure accurate vendor reconciliations, fiscal validation with the SAT, and timely payments through SAP and Contpaqi. This role supports financial integrity, strengthens internal controls, and ensures full compliance with company...
-
Accounts Payables Specialist
hace 2 semanas
Mexico City CTG Latam A tiempo completoCTG Latam is seeking an Accounts Payable Specialist to join our finance team in Mexico City. The Accounts Payable Specialist will ensure accurate vendor reconciliations, fiscal validation with the SAT, and timely payments through SAP and Contpaqi. This role supports financial integrity, strengthens internal controls, and ensures full compliance with company...
-
Accounts Payable Specialist
hace 2 horas
Mexico City Maxima Apparel A tiempo completoAccounts Payable Specialist OfficerObjective: Ensure correct registration, previous validation of invoices authenticity (CFDIs) from suppliers, services and creditors, for the timely and correct payment of obligations, ensuring the proper application of accounting, tax and internal control policies, contributing to the efficiency of cash flow and the...
Accounts Payable Lead – Payments
hace 9 horas
It’s an exciting time to join our fast-growing Accounting team in Mexico, with ample development opportunities. We’re looking for an Accounts Payable Lead – P2P Payments who is excited to learn, scale, and help evolve our payments operations through strong controls and automation. About the Role We are seeking a highly motivated and detail-oriented Accounts Payable Lead – Payments to join our AP team. In this role, you will oversee the end‑to‑end AP payment operations, ensuring timely, accurate, and compliant execution of payments across multiple methods and entities. You will lead the resolution of payment exceptions, escalations, and root‑cause analysis, while playing a critical role in strengthening controls, improving vendor experience, and driving process automation and scalability. This position includes formal people‑lead responsibilities, including task assignment, coaching, performance feedback, and backup coverage planning; previous experience is required. You will report to the Accounts Payable Manager in Mexico and work remotely in Mexico. Internal applicants must be a current Senior Accounts Payable Analyst with at least 18 months tenure in their current role. You’re excited about this opportunity because… Lead and oversee AP payment operations, ensuring accurate and timely execution of payments (ACH, wire, checks, and other methods as applicable). Manage payment exceptions and escalations, including failed payments, payment holds, bank rejections, and urgent vendor inquiries. Act as the primary point of contact for complex payment‑related issues, providing guidance and decision support to the team. Partner closely with Procurement, Treasury, Operations, and Accounting to resolve issues, improve handoffs, and strengthen the P2P payment workflow. Drive automation and process improvements across AP payments to increase efficiency, reduce manual intervention, and mitigate risk. Ensure compliance with company policies, internal controls, SOX requirements, and regulatory standards related to payments. Prepare and review AP payment reports, metrics, reconciliations, and audit support to monitor performance and identify trends. Support month‑end and year‑end close activities related to AP payments, including accruals, reconciliations, and reporting. Manage, train, and develop team members to build expertise in AP payments, controls, and exception management. We’re excited about you because… Bachelor’s degree in Accounting, Finance, Business Administration, or related field (or equivalent experience). 5+ years of Accounts Payable experience, with at least 2 years in a lead or supervisory role, including ownership of AP payments and people management. Strong knowledge of P2P payment processes, payment controls, and exception handling. Experience with ERP systems (e.g., SAP, ZIP, NetSuite, Coupa) and AP/payment automation tools. Proven ability to identify, design, and implement automation or process improvements within AP operations. Advanced Excel skills with the ability to analyze data for trends, risks, and efficiency opportunities. Strong communication, problem‑solving, and stakeholder management skills. Ability to thrive in a fast‑paced, high‑volume environment with strong attention to detail and control mindset. About DoorDash: At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users—from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door‑to‑door delivery, and we are looking for team members who can help us go from a company that is known for delivering food to a company that people turn to for any and all goods. Our Commitment to Diversity and Inclusion We’re committed to growing and empowering a more inclusive community within our company, industry, and cities. That’s why we hire and cultivate diverse teams of people from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table and the tools, resources, and opportunity to excel. If you need any accommodations, please inform your recruiting contact upon initial connection. #J-18808-Ljbffr
