Accounts Payable Specialist (Zapopan)

Summary of Position

• Review all invoices for appropriate documentation and approval prior to payment for three businesses (BST, CTI and SCE)
• Prioritize invoices according to payment terms for weekly disbursements
• Support department manager and vendor inquiries
• Assist with expense report audits
• Support our invoicing process as needed related to billable travel cost support and inquiries
• Assist in month end closing
• Prepare ****s at year-end
• Support year-end audit
• Experience in processing invoices in Concur
• SAP experience would be a plus
• Large ERP experience is a requirement

Required Knowledge, Skills & Abilities

• Experience related to expense report auditing preferred
• Strong computer aptitude, including proficiency in Microsoft Office Suite
• Experience working in an integrated ERP system
• High degree of professionalism and skill in verbal and written communications
• Loyal, dependable and honest
• Self-motivated**

Required Education & Experience

• Associate degree required (preferably in accounting)
• Bachelor's degree a plus
• Conversational English

Desired Experience

• A minimum of 2 to 4 years of experience with high volume accounts payable work

Physical Demands

Ability to work in a general office environment; extended periods of computer-based work

Job Details

• Tipo de puesto: Tiempo completo
• Sueldo: $46,****** al mes
• Lugar de trabajo: remoto híbrido en *****, Lomas Del Country, Jal.

Benefits

• Confiable de gastos médicos mayores
• Vales de despensa