Accounts Payable Specialist

A leading steel product manufacturer in Monterrey is looking for a reliable Accounts Payable Representative for a temporary role. Responsibilities include processing invoices, reconciling accounts, and maintaining vendor relationships. Candidates should have SAP proficiency, 2+ years of experience in accounting, and be bilingual in Spanish and English. Join...

Mesta Electronics, Inc. in Monterrey, Mexico, is seeking an experienced accounting specialist to manage vendor invoices, payments, and related entries. You will ensure accuracy and compliance while collaborating with cross-functional teams.Proficiency with ERP systems such as Microsoft Dynamics 365 or SAP is required. You will perform month-end closings,...

Responsable de garantizar que las facturas se envíen de manera precisa y puntual a los clientes, además de asegurar que las cuentas de los clientes se mantengan actualizadas y que todas las facturas emitidas por Transplace se paguen dentro de los plazos establecidos. ¿Qué hará el Candidato?: Proporcionar un resumen semanal de todas las cuentas al...

Hammond Power Solutions in Monterrey seeks an accounting professional to enter policies and supplier invoices into our system and to process payments.You will coordinate with suppliers and internal users, verify invoices against purchase orders, and help with month-end closing and reconciliations.The role requires ERP experience ( Dynamics 365 or SAP), a...

LEGO Group is seeking a Sr. Assistant AP & Payment Center to execute Accounts Payable and Payment Center processes within our Americas-focused support department.You will contribute to reliable Procure to Pay services through precise financial processing, analysis and issue resolution during a 1-year contract with opportunities for global contribution....

Epicor Software Corporation is seeking an Accounts Payable Specialist to ensure accurate and timely processing of financial obligations. The role collaborates with vendors, procurement, and finance to support efficient AP operations and process improvements.You will review invoices, match to documentation, and assist with month-end close, accruals, and...

Responsable de garantizar que las facturas se envíen de manera precisa y puntual a los clientes, así como de asegurar que las cuentas se mantengan actualizadas y que todas las facturas emitidas por Transplace se paguen dentro de los plazos establecidos. 2. Responsabilidades principales Gestión de cuentas y facturación Garantizar el seguimiento de las...

Your Contribution: • Apoyarás al área de Cuentas por Pagar mediante la revisión de la bandeja de facturas, validando fechas y dando seguimiento a incidencias relacionadas con facturas pendientes. • Resolverás problemas asociados con facturas antiguas, ya sea gestionando su pago, solicitando refacturaciones o coordinando su rechazo cuando...

Responsable de garantizar que las facturas se envíen de manera precisa y puntual a los clientes, así como de asegurar que las cuentas se mantengan actualizadas y que todas las facturas emitidas por Transplace se paguen dentro de los plazos establecidos.2. Responsabilidades principalesGestión de cuentas y facturaciónGarantizar el seguimiento de las...