Chihuahua Accounts Payable Job Listings

Accounts Payable Coordinator65050604048771120

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

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

Accounts Payable Specialist63844907045251122

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

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 Analyst63844906786689124

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

Sr Accounts Payable Clerk63844906694145125

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