Accounts Payable Specialist responsible for indexing and coding invoices for U.S.-based operations. Requires experience in high-volume environments with U.S. companies.
Responsibilities
Accurately index and code incoming invoices in the system, ensuring timely processing and data integrity.
Match invoices to appropriate cost centers, GL codes, and vendor records.
Review invoice details for completeness, proper documentation, and compliance with internal controls.
Collaborate with other AP team members to ensure seamless workflow and resolution of any invoice discrepancies.
Maintain organized records in the AP system for audit and reporting purposes.
Assist in the continuous improvement of AP processes related to invoice intake and classification.
Requirements
2+ years of experience in Accounts Payable, specifically focused on invoice indexing and coding.
Previous experience working with U.S.-based companies (required).
Proficiency in English (Advanced level) – both written and verbal communication.
Familiarity with Workday, SAP, or other AP/ERP systems.
Strong attention to detail and commitment to data accuracy.
Ability to work independently and meet deadlines in a remote or hybrid setting.
Benefits
Monthly Salary: $25,000 - $30,000 MXN before taxes.
Christmas Bonus: 30 days, to be paid in December.
Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
Minor Medical Insurance: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
Dental Insurance: Always smile with confidence!
Life Insurance: (Death and MXN Disability)
Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + 3 floating holidays in addition to the 7 official holidays in Mexico.
Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work. • Multicultural Exposure: Work with operations within Mexico and United States.
MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
Exclusive Discounts: Benefits with different companies for being part of MezTal.
Academic Agreements: Access to national universities and language schools.
Accounts Payable Specialist handling vendor payments and analyses for PPG's accounting operations. Establishing vendor relationships and ensuring accurate processing of financial documents in Queretaro, Mexico.
AP Coordinator managing accounts payable for Charlotte Tilbury Beauty across multiple regions, ensuring smooth financial operations and effective communication with stakeholders.
Accounts Payable Specialist responsible for day - to - day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Accounts Payable Specialist responsible for managing vendor payments at Apis Services, Inc. Organizing invoices, ensuring approvals, and maintaining financial records with accuracy.
AP Analyst processing invoices and resolving discrepancies for suppliers and internal partners at American Tower. Collaborating with cross - functional teams to ensure timely and accurate payments.
Senior Accounts Payable Officer managing end - to - end AP processes at a global reinsurance company in Malta. Ideal for detail - driven and reliable candidates in a fast - paced environment.
Accounts Payable Coordinator responsible for managing payments processing and ensuring compliance at DigiOutsource. Join our team to contribute to impactful gaming solutions.
Accounts Payable Specialist managing vendor payables for Togetherwork in a hybrid work environment. Focused on accurate invoice entry and vendor communication for financial success.
Accounts Payable Officer joining DOF, a leading provider of integrated marine and subsea services. Managing invoices and payment processing in a growing accounting team.
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.