Senior Accounts Payable
hace 3 semanas
**Responsibilities**- Work diligently to respond to AP exceptions and resolve customer concerns and escalate to appropriate level when necessary- Work with Suppliers/Vendors/ Client associates to resolve and handle issues to solution- Adhere the internal compliance policy and guideline established by the management on their daily operational activities- Convey information efficiently, effectively, and appropriately to meet the needs of the customer- Tax analysis for the payment exceptions seeking for paid on time targets- Respond to invoice and check status inquiries from both internal and external customers.- Assist with resolving escalated invoice inquiries from both internal and external customers.- Collaborate with teammates and initiate ideas with management to identify, design, and implement process improvements for greater efficiency and effectiveness.- Work closely with other functional areas (i.e., Invoice Processing, Dispute EDI, Vendor portal, and T&E) to resolve issues and support achievement of business goals.- Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker- Maintain exception logs for process related exception as and when they occur for knowledge retention Qualifications Minimum qualification**Qualifications**Minimum Qualifications- Experience in Accounts Payable- Advanced English**Preferred Qualifications**- Required good communication skills- As we interact with the vendors, requestors frequently.- Knowledge regarding payment exception resolutions.- AP Invoice processing knowledge.- Should be good in Analytical skills.- Ability to convince the Vendor/supplier in calls when interacting for any issues.**Location Onsite - GuadalajaraTipo de puesto: Tiempo completoHorario:- Turno de 10 horas- Turno de 8 horasPrestaciones:- Programa de referidos- Seguro de gastos médicos- Vales de despensaTipos de compensaciones:- Bono de productividadPregunta(s) de postulación:- Tu expectativa salarial es de $35,000MXNExperiência:- EXCEL: 1 año (Obligatorio)- ACCOUNTS PAYABLE: 3 años (Obligatorio)- SAP: 1 año (Obligatorio)Idioma:- Inglés avanzado (Obligatorio)Lugar de trabajo: Empleo presencial
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Accounts Payable
hace 1 semana
Zapopan, México Intugo A tiempo completoThe billing department processes a large volume of orders and follows a standarized process to generate a consistent quota of invoices on a daily basis with direct support to our AP and AR specialists.Accounts Payable will be responsible for maintaining the efficiency and success of the accounts payable function in the accounting department. The key function...
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Accounts Payable Analyst
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Zapopan, México Averna A tiempo completoCompany Description**The Averna experience**Averna delivers industry-leading test solutions and services for communications and electronics device makers worldwide, accelerating product development, quality and innovation:**Job Description**:**The Accounts Payable Analyst challenge in a few words**At our Guadalajara, Mexico office and reporting to the AP...
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Accounts Payable/se
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Zapopan, México Rapido Solutions Group A tiempo completoDescription**Description**:At Rapido Solutions Group we believe in challenging the status quo of what to expect from a nearshore solution. Our main goal is to provide our clients with exceptional talent so they can save time and money and be able to scale their business efficiently and effectively. We do this by creating a customized remote team based in...
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Accounts Payable Analyst
hace 3 semanas
Zapopan, México Averna A tiempo completoCompany Description**The Averna experience**Averna delivers industry-leading test solutions and services for communications and electronics device makers worldwide, accelerating product development, quality and innovation:**Job Description**:**The Accounts Payable Analyst challenge in a few words**At our Guadalajara, Mexico office and reporting to the AP...
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Accounts Payable Specialist
hace 3 semanas
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Accounts Payable Associate
hace 2 semanas
Zapopan, México Arrow Electronics, Inc. A tiempo completo**Position**: Accounts Payable Associate **Accounts Payable Associate** Arrow is a Fortune 500 company, with operations all over the Globe and currently experiencing a consistent grow among our locations. Our next Accounts Payable Associate will be a key member in ensuring compliance regarding financial processes with vendors, internal customers and...
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Accounts Payable Coordinator
hace 2 días
Zapopan, México Rapido Solutions Group A tiempo completoAt Rapido Solutions Group we are committed to connecting hyper growth businesses with **the best global talent**, allowing customers to scale efficiently and effectively. **Our objective** is to create opportunities for people to work at American companies from one of the best cities in Mexico, Guadalajara. We combine in diversity, joy and passion to...
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Accounts Payable
hace 3 semanas
Zapopan, México Intugo A tiempo completo**About the Role**We are seeking an experienced **Accounts Payable Specialist** to join a dynamic finance team. A core responsibility of this position is to ensure **strict compliance with U.S. Generally Accepted Accounting Principles (US GAAP)** in all accounts payable processes.The specialist will be accountable for accurate vendor billing, coding, and...
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Operational Manager- Accounts Payable
hace 1 semana
Zapopan, México Genpact A tiempo completo**_Position: Operational Manager- Accounts payable_****_ _****_ Location:_**_ Zapopan Jalisco, Mexico. _****_Ready to shape the future of work?_****_ _****_ At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s _**_AI Gigafactory_**_, our industry-first...
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Accounts Payable Clerk
hace 1 semana
Zapopan, Jalisco, México Roles at Cadencia A tiempo completoAccounts 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...