Accounts Payable Finance Professional

hace 2 días


Monterrey, Nuevo León, México Rs Americas A tiempo completo

About Rs Americas

We are a leading provider of industrial products and services, committed to delivering exceptional customer experiences.

Our team of experts works together to resolve customer challenges across design, procurement, inventory, and maintenance.

We strive to deliver the best possible service to our customers and provide a seamless procurement experience.

Our values unite our global colleagues and differentiate us from our competition. They are shaped by our people, for our people.

Together, we can make great things happen. Aim for amazing and beyond.

About the Role

The role of an Accounts Payable Analyst is to provide financial and administrative support for the organization.

The Accounts Payable Analyst is responsible for receiving, processing, and verifying invoices/credit memos related to accounts payables.

They verify invoices and reconcile statements to keep track of any missing invoices and credits owed, and not yet received.

The Accounts Payable Clerk produces accurate, timely, and valuable work.

They must pay attention to detail and be able to analyze discrepancies, so that they are resolved in a timely manner.

The Accounts Payable Clerk works hand in hand with the receiving and supply chain teams to ensure timely resolution of receiving discrepancies.

How I Make a Difference in This Role

As an Accounts Payable Analyst, you will play a critical role in ensuring the smooth operation of our business functions.

You will work closely with our receiving and supply chain teams to resolve discrepancies and ensure timely payment of invoices.

This role requires strong analytical skills, attention to detail, and excellent communication skills.

Earn $60,000 - $80,000 per year

We offer a competitive salary range of $60,000 to $80,000 per year, depending on experience.

Key Responsibilities

  • Receiving, processing, and verifying invoices/credit memos related to accounts payables
  • Verifying invoices and reconciling statements to keep track of any missing invoices and credits owed
  • Producing accurate, timely, and valuable work
  • Resolving discrepancies in a timely manner
  • Working closely with receiving and supply chain teams

Requirements

  • High school diploma or general education degree (GED)
  • Two years of accounts payable experience
  • Excellent attention to detail
  • Computer skills required and 10-key by touch
  • ERP system experience
  • Excellent communication skills

Tuition Reimbursement Program

We offer a tuition reimbursement program to help you advance your career and achieve your goals.

Professional Development Opportunities

We provide opportunities for professional development and growth within our organization.

Mentorship Program

We have a mentorship program in place to support your career advancement and success.



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