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.
Responsibilities
Handle accounts payable for separate entities and vendors
Analyze workflow processes
Establish and maintain relationships with our vendors
Ensure bills and payroll are paid while following departmental procedures
Process due invoices for payments
Compare purchase orders, prices, terms of payment and other charges
Process transactions and performing accounting responsibilities such as recording entries.
Requirements
Experience as an Accounts Payable Specialist
Bachelor's degree in accounting is required
Knowledge of relevant accounting software
Associate’s degree in finance, Business or a related field.
Benefits
Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Our employee benefits programs are designed to support the health and well-being of our employees.
Benefits will be discussed with you by your recruiter during the hiring process.
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