Accounts Payable Analyst-

At MezTal, we partner with industry-leading companies across the U.S. to build exceptional, high-impact teams. We're looking for bold, analytical, detail-oriented professionals who thrive in fast-paced environments and enjoy tackling complex challenges.

We are hiring an Accounts Payable Analyst to support one of our U.S. clients. This is a hybrid role based in Guadalajara, Jalisco, working closely with project owners, vendors, and internal stakeholders.

About the Role

You will manage the full Accounts Payable Analyst, including invoice review, coding, documentation verification, discrepancy resolution, and workflow management. This role requires strong analytical skills, excellent attention to detail, and the ability to work under time-sensitive deadlines in a highly dynamic environment.

Key Responsibilities

- Manage the complete AP cycle from invoice receipt to payment, including coding, matching contracts/change orders/purchase orders, and obtaining approvals.
- Review and process high-volume invoices for multiple capital projects, ensuring accuracy and compliance with budget and contract terms.
- Manage electronic workflows, ensuring invoices are coded correctly and processed within required timelines.
- Obtain and track required vendor documentation such as lien waivers and supporting materials.
- Research and resolve invoice discrepancies by collaborating with project owners and vendors.
- Interpret contract provisions to help resolve claims, void invoices, adjust payments, and reissue transactions as needed.
- Prepare reclassifications and datasheets to ensure accurate project and budget allocation.
- Monitor project compliance, verify final approvals, and ensure all contract conditions are met prior to final invoice processing.
- Manage quarterly PO close-outs for capital projects.
- Support vendor setup and help drive adoption of electronic invoicing systems.
- Build and maintain strong vendor relationships and serve as a point of contact for inquiries on payment and budget status.
- Assist with audit support, including compiling documentation and reports.
- Perform additional projects and tasks as required.

Requirements

- Bachelor's degree in Accounting, Finance, Business, or a related field.
- 1–2 years of experience in Accounts Payable, Accounting, or similar roles.
- Strong understanding of AP processes, invoice workflows, and basic accounting concepts.
- Ability to handle high-volume invoice processing..
- Advanced English proficiency is required, as the role involves daily interaction with U.S.-based managers and team.
- Availability to work in a hybrid manner at our offices in Guadalajara, Mexico at Midtown Jalisco.
- Advanced proficiency in Microsoft Excel; strong skills in Word and PowerPoint.
- Excellent judgment, communication, accuracy, and analytical skills.
- Highly detail-oriented, adaptable to changing priorities, and effective in a fast-paced environment.
- Ability to work well independently and within a collaborative team.

Benefits

- Christmas Bonus: 30 days, to be paid in December.
- Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
- Minor Medical Insurance: VRIM membership with special discounts on doctor's appointments and accident reimbursements.
- Dental Insurance: Always smile with confidence
- Life Insurance: (Death and MXN Disability)
- Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
- Cell Phone Reimbursement & Transportation Subsidy.
- Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work.
- Multicultural Exposure: Work with operations within Mexico and United States.
- MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
- Exclusive Discounts: Benefits with different companies for being part of MezTal.
- Academic Agreements: Access to national universities and language schools.