Description
The Accounts Payable role manages short-term vendor obligations by processing bills, matching purchase orders, executing payments, reconciling ledgers, maintaining vendor master data, supporting purchasing processes, analyzing purchasing KPIs, preparing account reconciliations, and filing 1099s. The position is based in Mexico and requires a bachelor’s degree, 1–3 years of general office, data entry, or bookkeeping experience, strong analytical and communication skills, and proficiency with Microsoft Excel and ERP or accounting systems such as Oracle, QuickBooks, or SAP.
