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.
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