Chihuahua Accounts Payable Job Listings

Administrative Assistant65185455895425120

Indeed

Administrative Assistant

Job Summary: We are seeking an experienced administrative assistant to provide general administrative support and manage a3erp. Key Points: 1. Proven experience in billing and a3erp 2. Training in management, administration and finance 3. English language knowledge valued We are seeking an experienced administrative assistant for a position in Camargo. Main responsibilities will include general administrative support tasks, with a specific focus on managing the a3erp management software. A permanent employment contract is offered, with a part-time schedule of 4 hours per day. Working hours will be Monday to Friday, from 9:00 to 13:00. Requirements for the position include proven experience in billing, knowledge of the a3erp software, and training in management, administration and finance modules. Knowledge of the English language will be valued, as well as holding a valid driver’s license and having access to a personal vehicle.

Lago Colina 150, Jardines del Desierto, 33749 Santa Rosalía de Camargo, Chih., Mexico

Accounts Payable Senior Specialist65051953423490121

Indeed

Accounts Payable Senior Specialist

* Manage and update vendor banking information, including execution of third\-party verification processes to validate bank account changes and mitigate payment risk. * Prepare, analyze, and maintain Advantix reports, ensuring data accuracy and compliance with internal policies. * Control and reconcile utilities invoices and accounts, ensuring proper validation, posting, and timely payment. * Process and review Data2Logistics invoices, ensuring accuracy and compliance with contractual terms. * Manage Datamatics invoices, including handling AP exceptions, ERP rejections, credit memos, vendor inquiries, and vendor master maintenance. * Review and process credit applications, ensuring completeness and adherence to approval requirements. * Handle intercompany invoices, ensuring accurate posting and reconciliation between entities. * Manage and validate telecommunications invoices, ensuring appropriate allocation and cost control. * Maintain the Who’s Who / Address Book records, ensuring vendor master data accuracy and integrity. * Perform vendor control activities for assigned vendors, including ongoing review and compliance monitoring. * Request, review, and maintain W\-9 documentation for new vendors and ensure proper tax compliance. * Prepare and reconcile Concur expense reports, ensuring compliance with company travel and expense policies. * Review and process professional fees and charges, ensuring appropriate approvals and accurate accounting treatment. Required Experience \& Skills* Proven experience in Accounts Payable with strong emphasis on vendor banking information management. * Hands\-on experience with third\-party bank verification processes and internal controls related to payment security. * Experience working with ERP systems (vendor maintenance, invoice processing, and exception handling). * Strong attention to detail and ability to manage sensitive financial and banking data. * Knowledge of compliance requirements, fraud prevention practices, and audit support. * Strong analytical, organizational, and communication skills.

P8M8+8M El Ramireño, Chih., Mexico

Accounts Payable Coordinator65050604048771122

Indeed

Accounts Payable Coordinator

Support in administrative and accounting processes. Cash handling and control. Supplier support, payment\-receipt. Invoice control. General filing. Preparation of administrative reports. Support in payments, cash register closures, and expense control. Internal support and follow-up on administrative requests. ✅ Requirements Experience in a similar position. Basic accounting knowledge. Cash handling and cash register control. Organization, responsibility, and attention to detail. Intermediate Excel skills. Position type: Full-time, Indefinite term Salary: Starting at $15,000.00 per month Benefits: * Employee discount * Discounts and preferential pricing * Life insurance Work location: On-site employment

Revolución N. 1089, Arquitos, 31205 Chihuahua, Chih., Mexico

$MXN 15,000/year

Indeed

Accounting Assistant

Collect accounting information and provide support for it Excellent proficiency in Microsoft Excel Knowledge of invoicing Recording of accounting entries Document control and filing Generate accounting reports Requirements: General knowledge of administrative / accounting processes Strong results orientation Position type: Full-time Salary: $3,600.00 - $4,000.00 per week Education: * Incomplete or ongoing higher technical education (Mandatory) Experience: * Similar activities: 2 years (Mandatory) Work location: On-site employment

Juan Kepler 6776, Marquis, 32528 Juárez, Chih., Mexico

$MXN 3,600/month

Administrative Assistant Juarez65049092251393124

Indeed

Administrative Assistant Juarez

COPILASER DEL NORTE, S.A. DE C.V. Job Opening: ADMINISTRATIVE ASSISTANT REQUIREMENTS: \*Experience in administrative and sales areas \*Knowledge of invoicing. \*Interpersonal communication skills \*Excellent performance with the Office suite. \*Not currently enrolled as a student RESPONSIBILITIES: \*Answering phone calls and attending to customers in person \*Invoicing \*Advanced Excel skills PROFILE: \*High level of responsibility \*Proactivity \*Excellent appearance \*Ability to work independently and as part of a team \*Problem-solving ability \*Adaptability BENEFITS OFFERED: \*Statutory and additional benefits \*Training courses and workshops \*Savings fund Employment type: Full-time Salary: $18,000.00 \- $21,000.00 per month Benefits: * Savings account * Company parking * Option for an indefinite-term contract * Life insurance Education: * Completed high school diploma (Desirable) Experience: * Similar position: 1 year (Desirable) Work location: On-site employment

Blvd. Teófilo Borunda 6735, Ramón Rivera Lara, 32605 Juárez, Chih., Mexico

$MXN 18,000-21,000/year

Accounts Payable Specialist63844907045251125

Indeed

Accounts Payable Specialist

eneral Description: At Commercial Vehicle Group (CVG), the Accounts Payable Specialist is responsible for the daily processing of vendor invoice payment transactions, which include corporate credit cards, utilities, rent, and expense reports. In addition, the Accounts Payable Specialist is responsible for any other accounts payable transactions that arise from or impact the accounts payable within the procure\-to\-pay (P2P) process. The Accounts Payable Specialist must exercise discretion and confidentiality as required in the execution of essential functions. Furthermore, the Specialist must be able to work independently, follow up on tasks, and complete them with minimal supervision. Key Responsibilities:* Daily processing of vendor invoices using 3\-way matching (as applicable) across various ERP systems. * Accurately maintain all accounts payable filing records, folders, and electronic drives in accordance with established and communicated processes. * Validate purchase orders (POs), prices, payment terms, and invoice charges (3\-way matching). * Accurate coding of invoices, vouchers, expense reports, and check requests in accordance with established guidelines and source documents. * Update changes in vendor account information and request outstanding invoices by statement, in coordination with the coordinator. * Support internal and external audit inquiries by gathering accounts payable documents as requested. * Actively participate in weekly or bi\-weekly manufacturing status conferences led by department coordinators and/or supervisors. * Collaborate with internal and external partners, supervisors, and senior leadership on all matters related to accounts payable. * Perform other accounts payable duties as assigned. Requirements:* 1 year of experience in accounts payable in a high\-volume, fast\-paced environment using multiple ERP systems. (Preferred) * 1 year of experience processing financial transactions using accounting software packages. * Advace English * A strong background in Mexican electronic invoicing (CFDI) is required, given that the role involves overseeing and validating invoices to ensure compliance with both local tax regulations and company standards. (MUST) * Exceptional written and verbal communication skills, including effective collaboration and interpersonal abilities. (Preferred) * Strong attention to detail and accuracy. * Proficiency in MS Word, Outlook, and Excel. * Strong ability to multitask and work independently. * Adaptability and eagerness to learn new skills. * Ability to follow up on outstanding issues. * Ability to meet deadlines with minimal supervision. CVG IS AN EQUAL OPPORTUNITY EMPLOYER Commercial Vehicle Group, Inc (CVG) is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability, or protected veteran status. Visa Sponsorship Commercial Vehicle Group, Inc (CVG) does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work in the country of the job posting location on a full\-time basis. No Unauthorized Referrals from Recruiters \& Vendors Please note that Commercial Vehicle Group, Inc (CVG) and any of its affiliated companies does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to CVG will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before any resume or offer is received. Career Scam Disclaimer Commercial Vehicle Group (CVG) makes no representations or guarantees regarding employment opportunities listed on any third\-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by CVG. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact CVG through CVG’s website to verify the authenticity of any employment opportunities.

Revolución N. 1089, Arquitos, 31205 Chihuahua, Chih., Mexico

Accounts Payable Receivable Specialist64243431086979126

Indeed

Accounts Payable Receivable Specialist

This position is responsible for handling \+150 ADI Discount and Net Vendors with a daily interaction with 120 ADI Branches, by working with receiving, Sales Reps and Branch Managers, Purchasing, Finance and Pricing Department. The focus is to maintain a relationship and a good customer service by providing support on the vendor resolution required issues, inquiries and problems related to the account with ADI. Accounts payable department oversees invoice processing for \+1,200 ADI Net and Discount Vendors with around a volume of 60K invoices per month, we provide an exceptional communication with internal and external stakeholder on matters focus to build and maintain a good relationship. ADI is the leading global wholesale distributor of security, AV and low\-voltage products for licensed contractors. We’re committed to offering the best products and technologies from top brands, the service and assistance for every project, and the resources and tools for business growth so that our customers can spend their time where it matters most. It’s why professionals count on ADI for everything they need to get the job done. ADI have \+2700 team members, \+200 location in 17 countries, with \+100K active customers. **Job Duties:** Daily SLA Management * Monitor and resolve aged invoices/records daily, addressing discrepancies (shortages, duplicate shipments, canceled POs, etc.).Ensure a 10\-day resolution for disputes and claims, adhering to SOPs and SOX controls. * Monthly Report ( GRNI \& Queue) Vendor Account Management * Monthly reconciliation of vendor accounts, prioritizing critical vendors. * Resolve disputes via phone/email and ensure GRNI reconciliation for aged/high\-value items. * Address trial balance weekly, ensuring debits are collected promptly to prevent invoice delays. Supplier Collaboration * Host weekly meetings to resolve issues with critical vendors. * Negotiate balances/disputes and maintain active communication for payment inquiries and statements. * Provide direct support and training for team members. **Must Have:** * 3\-5 years of experience in Accounts Payable * Fluent English written, oral and speaking (Intermediate advanced \+) * Strong Microsoft office skills\- Excel advanced is required * Strong customer and negotiation skills * Strong organizational, analytical and account reconciliation skills. **We Value:** * Knowledge end to end understanding of accounts payable process * Organized with a strong sense of priority and commitment to deadlines. * Standard of excellence as it relates to timeliness, integrity, and work ethic * Ability to multitask, adapt to and operate in a fast\-paced, changing environment. * Demonstrated ability to deliver complex solutions without supervision * ERP Knowledge P21, JDE, SAP, ADONIS, BPCS, as a plus EPICOR 21 * Ability to work with vendors and employees at all levels of the organization promptly and professionally. * Effective communication skills, both written and oral required. **WHAT'S IN IT FOR YOU?** • 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. \#LI\-CM1 \#LI\-Hybrid Resideo is a $6\.76 billion global manufacturer, developer, and distributor of technology\-driven sensing and control solutions that help homeowners and businesses stay connected and in control of their comfort, security, energy use, and smart living. We focus on the professional channel, serving over 100,000 contractors, installers, dealers, and integrators across the HVAC, security, fire, electrical, and home comfort markets. Our products are found in more than 150 million residential and commercial spaces worldwide, with tens of millions of new devices sold annually. Trusted brands like Honeywell Home, First Alert, and Resideo power connected living for over 12\.8 million customers through our Products \& Solutions segment. Our ADI \| Snap One segment spans 200\+ stocking locations in 17 countries, offering a catalog of over 500,000 products from more than 1,000 manufacturers. With a global team of more than 14,000 employees, we offer the opportunity to make a real impact in a fast\-growing, purpose\-driven industry. Learn more at www.resideo.com . At Resideo, we bring together diverse individuals to build the future of homes. Resideo is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status. For more information on applicable U.S. equal employment regulations, refer to the "EEO is the Law" poster , "EEO is the Law" Supplement Poster and the Pay Transparency Nondiscrimination Provision . Resideo complies with applicable equal employment laws in all countries where we do business. For more information on how we process your information in the job application process, please refer to Recruitment Privacy Notice . If you require a reasonable accommodation to apply for a job, please use Contact Us form for assistance.

Blvd. Teófilo Borunda 6735, Ramón Rivera Lara, 32605 Juárez, Chih., Mexico

Administrative Assistant (Billing) at Distribution Center64218191559810127

Indeed

Administrative Assistant (Billing) at Distribution Center

**Galletas Cuétara, a 100% Mexican company with over 87 years in the market.** Join our team as: **Administrative Assistant (Billing)**! **Responsibilities:** * Billing process, credit notes and returns. * Data entry (Income vouchers). * Apply payments to customer accounts receivable. * Download and confirm sales orders in the system. * Prepare administrative reports. * Document control and filing. **Requirements:** Technical degree in Administration / Bachelor's degree in Administration or related field. Good proficiency in Office suite (Excel) **We offer:** Base salary $12,850 monthly gross (Biweekly payment through HSBC) Statutory benefits Job stability **Schedule:** Monday to Friday: 08:00 to 17:30 hrs. Saturday: 8:00 to 12:00 hrs. **Work location:** Av. Plutarco Elías Calles No. 2380, Col. Unidad Habitacional Benito Juárez, C.P. 32390, Cd. Juárez, Chihuahua.

Av, Plutarco Elías calles, C. Carlos Pellicer, Benito Juárez, 32390 Juárez, Chih., Mexico

$MXN 12,850/year

Accounting Assistant AP64151964184706128

Indeed

Accounting Assistant AP

**Experience:** Experience in accounting area, minimum 1 year. Experience in manufacturing industry, minimum 1 year. Proficient in Microsoft Office. English at least 60%. **Job Responsibilities:** * Accounts Payable Trade and SGA: Three way matching, validation of POs to ensure proper recording and classification of transactions. * Document financial transactions by recording accounting information. * Upload supporting documentation to SAGE. * Create data backups to secure financial information and upload supporting documentation into SAGE: Invoice, approved PO, Quotes, Approval, receipt of items and/or evidence of service delivery. * Prepare cash requests and create payments to end suppliers, verifying information, and requesting refunds. * Respond to inquiries arising in the Accounts Payable process by investigating and interpreting established procedures. * Maintain logs of open cash requests, timely bank records, and bank reconciliations. * Act as liaison between Company and external accounting firm. * Support SAGE implementation regarding payment requests, recurring payments and recurring journal entries. * Perform tasks assigned by direct supervisor. * Safeguard and comply with HR requirements · Harassment and sexual harassment policy · Anti-corruption policy · Conflict of interest policy * Safeguard and comply with EHS requirements · Zero accidents · Compliance with legal requirements · Fire prevention * Safeguard and comply with Quality Objectives · Reduction of customer complaints (or specific customer requirement) · On-time deliveries (or specific customer requirement) · Scrap reduction. **Competencies:** Responsible for providing Payment Requests to management, attaching and analyzing supporting information. Maintains updated bank balances, prepares weekly and monthly bank reconciliations for the three companies. Sends and validates information delivered and processed by accounting firms. Responsible for implementing automated procedures for Payment Requests, Journal Entries and Recurring Payments. **Skills:** Communication and administration Stress management and negotiation skills Decision making and problem handling Job type: Full time, Indefinite term Benefits: * Life insurance * Grocery vouchers Work location: On-site

Blvd. Teófilo Borunda 6735, Ramón Rivera Lara, 32605 Juárez, Chih., Mexico

Indeed

Treasury Manager

**Job Description** * **Bachelor's degree in Financial Management or Certified Public Accountant** * **Minimum 3 years of experience** * **General Accounting** * **Accounts Payable Experience** * **Knowledge of Tax Area** * **Treasury Knowledge** * **Advanced Excel Skills** * **Leadership** * **Management Ability** * **Analytical Skills** * **Problem Solving** * **Effective Communication Skills** Position type: Full-time Salary: $25,000.00 net per month Subsidized cafeteria Work location: On-site job Position type: Full-time Salary: $25,000.00 per month Work location: On-site job

Av. Miguel de Cervantes Saavedra 109, Complejo Industrial Chihuahua, 31136 Chihuahua, Chih., Mexico

$MXN 25,000/year

Indeed

LEAD, FINANCE TEAM

**SUMMARY** The Finance Team Leader manages the daily operations of Accounts Payable DataZone team by closely monitoring the activities and the achievement of key performance indicators (KPI). Identifies and satisfies training requirements, also is responsible and ensures to have excellent communication with internal and external customers, also this person will need to have a clear understanding of how the Accounts payable department works, and therefore all payments can be released in a timely manner. In addition, will cross train on various AP functions. **RESPONSIBILITIES** * Verifies that PeopleSoft worklists and the electronic waybill are worked thru on a daily basis and the error rate is not higher than 2% to ensure proper payments. * He is verification clerk back up on a daily basis to review and work urgent documents. * Prepares and analyses KPI reports on a weekly basis Implement process improvement projects * **REQUIREMENTS** * Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent. * Area of Study: Accounting, Finance or Business Administration * Years of Experience: Two to three years. * Type of Experience: Accounts payable experience * Special Certifications or Technical Skills: Intermediate Microsoft Office and SQL skills * Other/Preferred: Strong human relations, analytical, bilingual oral and written communication skills

Revolución N. 1089, Arquitos, 31205 Chihuahua, Chih., Mexico

AR & AP Reporting Analyst638449067866891211

Indeed

AR & AP Reporting Analyst

Job Summary: The Reporting Analyst is responsible for supporting the Accounts Payable (AP) and Accounts Receivable (AR) functions through the development, maintenance, and delivery of accurate and insightful reporting. This role focuses on data analysis, performance tracking, and process optimization to enhance overall financial operations and ensure informed, data\-driven decision\-making. Key Responsibilities* Develop and track performance metrics to measure individual and team progress against established goals. * Design, implement, update, and maintain data collection tools and systems to ensure accuracy and efficiency. * Analyze financial and operational data from various sources to identify trends, discrepancies, and improvement opportunities. * Create, maintain, and troubleshoot customized reports and applications to meet evolving business needs. * Collaborate with internal teams to support month\-end close activities, including reserve calculations and accrual reporting. * Prepare and distribute regular and ad\-hoc reports to key stakeholders, ensuring data is presented in a clear and timely manner. * Provide actionable recommendations based on data analysis to support strategic initiatives and operational improvements. * Research and evaluate tools, technologies, and reporting platforms to enhance data management and reporting capabilities. * Ensure all reporting complies with internal policies, audit standards, and regulatory requirements. * Perform additional tasks or special projects as requested to support business objectives. Qualifications* Bachelor’s degree in Finance, Accounting, Business Analytics, Information Systems, or a related field — or equivalent work experience. * 2\+ years of experience in a reporting, finance operations, or shared services role. * Proficiency in data analysis tools (e.g., Excel, Power BI, Tableau) and experience with ERP systems (e.g., AS 400, Oracle, AX). * Strong understanding of core financial operations and reporting best practices. * Demonstrated ability to analyze data, identify trends, and effectively communicate insights. * Excellent problem\-solving, attention to detail, and organizational skills. * Ability to manage multiple priorities, meet deadlines, and work independently or within a team. * Strong verbal and written communication skills. CVG IS AN EQUAL OPPORTUNITY EMPLOYER Commercial Vehicle Group, Inc (CVG) is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability, or protected veteran status. Visa Sponsorship Commercial Vehicle Group, Inc (CVG) does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work in the country of the job posting location on a full\-time basis. No Unauthorized Referrals from Recruiters \& Vendors Please note that Commercial Vehicle Group, Inc (CVG) and any of its affiliated companies does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to CVG will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before any resume or offer is received. Career Scam Disclaimer Commercial Vehicle Group (CVG) makes no representations or guarantees regarding employment opportunities listed on any third\-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by CVG. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact CVG through CVG’s website to verify the authenticity of any employment opportunities.

Revolución N. 1089, Arquitos, 31205 Chihuahua, Chih., Mexico

Indeed

Buyer

### **Description** Responsible for the quotation requirements and execution purchasing of materials, products and/or services required by the organization, selecting the best available suppliers in the market who offer the best service, price, quality and compliance with the company requirements.### **Key Responsibilities** * Coordinate the purchasing of indirect material, spare parts and services required by the company’s different departments. * Carry out comparative studies among suppliers of prices, services and product quality required * Ensure the maintenance of the inventory system maintenance. * Maintain and coordinate with Account Payable department, the purchasing process to meet the credit terms. * Develop suppliers related to the company requirements, obtaining the best choices of service, quality and price of the supplies bought by the company, to maintain the operation trouble\-free. * To plan, manage and execute the department requirements to avoid operation risks due to lack of materials and/or service. * Maintain close communication with the purchasing corporate department to comply with the US purchasing process to meet the established requirements. * Maintain close communication with the Tool Crib department related to the maintenance of minimum and maximum consumable products. * Present monthly the metric results of the purchasing department. * Propose and implement cost\-reduction projects based on the purchasing analysis of different products and services. * Teamwork with all company departments * Other responsibilities may be assigned. ### **Skills, Knowledge \& Expertise** * Bachelor’s degree and previous experience in the field * Knowledge of Inventory System preferable * MS Office knowledge * Intermediate English ### **About Align Technology** **Your growth and well\-being:** At Align, every smile matters. We’re committed to helping you thrive by supporting the health, growth, and well\-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:* Health and well\-being programs to keep you thriving in both body and mind. * Employee\-exclusive discounts on Invisalign products. * Learning opportunities through online learning resources and support for your individual development plans. * Inclusive, global workplace that fosters collaboration, recognition and belonging. Country and/or role specific details will be shared with you by your recruiter during the interview process. **Discover Align:** We are a global community of game\-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day. Align’s core values of agility, customer, and accountability are more than words to work by, they are words we live by. The actions we take every day speak to who we are as a company and our focus on being truly impactful. We celebrate our differences, and the many ways we support one another— ultimately creating a more inclusive organization and world as we continue transforming smiles and changing lives. We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration. At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open\-mindedness and compassion. We live our company values by promoting healthy people and healthy communities, all with the intent of changing millions of lives, one unique smile at a time. As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation. Eager to learn how we embrace our global differences and nurture employee well\-being? **Explore Align's culture here!** Want to discover more about **exocad** and **Cubicure**? Click on their names for additional information. **Applicant Privacy Policy:** Review our **Applicant Privacy Policy** for additional information. **Equal Opportunity Statement:** Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.

Blvd. Teófilo Borunda 6735, Ramón Rivera Lara, 32605 Juárez, Chih., Mexico

Sr Accounts Payable Clerk638449066941451213

Indeed

Sr Accounts Payable Clerk

**SUMMARY** Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. **RESPONSIBILITIES** * Send emails to the corresponding business units such as USMNT, USMKT, USDEV, USITP, USALM, USALD, etc when there is a problem with the PO or invoice. * Send email requests and follow ups to different business units to ensure problem resoltuion is completed every period. * Electronic invoices data entry in Mainframe system (Fedex, Transplace \& Genco) **REQUIREMENTS** * Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent. * Area of Study: Finance or related fields * Years of Experience: One to two years. * Type of Experience: Accounts payable * Special Certifications or Technical Skills: Very analytical individual, Ability to work under pressure, proficient on fast data enter. * Other/Preferred: Basic knowledge of English language (specially written), Excel knowledge.

Revolución N. 1089, Arquitos, 31205 Chihuahua, Chih., Mexico