About the role

  • As Accounts Payable/Receivable Specialist, manage vendor accounts and supplier invoices at Resideo. Ensure timely payments while driving continuous improvement in processes.

Responsibilities

  • Manage vendor accounts
  • Monitor and maintain Invoice escalation queues.
  • Follow up with procurement on aged items.
  • Provide support to procurement as needed.
  • Internal Key Stakeholder Support
  • Weekly analysis of any payment rejections
  • Dealing with stop ship queries
  • Analyzing all parked invoices work with key-stakeholders to resolve issues.
  • Any other AD hoc Accounts Payable tasks
  • Driving continuous improvement ideas
  • Daily call internal/external
  • Ensure SLA are met.
  • Support day to day queries from vendors.

Requirements

  • Experience in similar position is required
  • Good computer skills MS Office
  • Ability to work under pressure
  • Good organization skills with attention to detail
  • Ability to adapt quickly to changes within the organization
  • Ability to distinguish priorities and complete work within SLA
  • Ability to work within a team
  • Demonstrated ability to deliver complex solutions without supervision
  • Strong analytical & problems solving skills
  • Effective verbal and written communication skills
  • SAP Knowledge is advantageous

Benefits

  • Benefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.
  • A collaborative and inclusive work environment where your contributions are valued.
  • Opportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.
  • Access to cutting-edge tools, resources, and a supportive team to help you excel.
  • The chance to work with a global, innovative company shaping the future in its industry.

Job title

Accounts Payable/Receivable Specialist I

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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