Description
The Accounts Payable Specialist will manage vendor invoices, purchase orders, payments, reconciliations, accruals, tax reporting, audits, and AP process improvements. The role requires a bachelor’s degree, 1–3 years of general office, data entry, or bookkeeping experience, and proficiency with Microsoft Excel and ERP or accounting systems such as Oracle, QuickBooks, or SAP. The position is based in Mexico City, Mexico.
