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Somos socios clave de los principales fabricantes mundiales de dispositivos médicos, semiconductores, análisis científicos y sistemas industriales. Cuando desean expandir los límites de lo posible en aplicaciones de alto voltaje, acuden a nosotros para hacerlo realidad.\nAunque Spellman no es un nombre conocido en todos los hogares, nuestros productos se utilizan para fabricar y, a menudo, alimentar muchas de las tecnologías más avanzadas que hacen posible la vida moderna. Con centros de diseño y fabricación en Norteamérica, Europa y Asia, nos hemos convertido en el proveedor preferido de soluciones de energía de alto voltaje para fabricantes de equipos originales (OEM) que están expandiendo los límites de la tecnología en todo el mundo, diseñando y produciendo los productos necesarios para impulsar el progreso.\nObjetivo / Propósito de la función:\nLa persona en este puesto será responsable de procesar correctamente las facturas de manera oportuna. Él/ella garantizará la correcta coincidencia entre documentos de compra y recepción, la distribución adecuada a las cuentas de gastos del libro mayor general, pagos precisos y oportunos que aprovechen al máximo los descuentos disponibles, así como el archivo y almacenamiento adecuado de registros. Además, realizará conciliaciones del subdiario de cuentas por pagar con el libro mayor, así como análisis financieros estadísticos y de costos que apoyen al libro mayor general y cualquier otro informe o actividad de manufactura asociada generalmente con el trabajo de cuentas por pagar.\nPrincipales responsabilidades:* Registro de alta volumetría de facturas de proveedores, emparejamiento de facturas con órdenes de compra y documentos de recepción\n* Asegurar que las facturas se registren correctamente en la cuenta del libro mayor general y en el período adecuado\n* Preparar pagos a proveedores de forma oportuna, según los términos, para asegurar que se aprovechen todos los descuentos\n* Comunicarse con proveedores para resolver problemas y responder consultas\n* Realizar conciliaciones del subdiario de cuentas por pagar con el libro mayor\n* Preparar y presentar análisis estadísticos que respalden las áreas de costos y libro mayor general\n* Otras responsabilidades según sea necesario\n* Participar en el conteo cíclico semanal de artículos de inventario en el almacén en ubicaciones de almacenamiento P2, P3 o P4, así como en la máquina expendedora Tool Crip Planta 4\\.\n* Participar en los controles de auditoría de chatarra y envíos.\n* Participar en artículos de costos para México.\n* Brindar apoyo a las áreas de contabilidad general, impuestos y costos.\n* Cumplir con la política de Salud, Seguridad y Medio Ambiente, siguiendo los procedimientos e instrucciones de trabajo aplicables a sus actividades, para participar en los Objetivos y Metas establecidos.\n\n\nCompetencias / habilidades:* Título universitario en Contabilidad\n* Mínimo 5 años de experiencia en cuentas por pagar de alta volumetría\n* Habilidades organizativas avanzadas\n* Capacidad para realizar múltiples tareas y trabajar en un entorno exigente y dinámico\n* Debe ser capaz de cumplir con fechas límite\n* Se requiere precisión, competencia y confiabilidad\n* Microsoft Office \\- Avanzado\n* Debe tener la capacidad de motivar y comunicarse eficazmente con otros miembros del equipo\n* Conocimiento de Glovia es un plus\n* Habilidades analíticas altamente desarrolladas\n* Disponibilidad para trabajar durante fines de semana o días festivos según la carga de trabajo\n* Bilingüe inglés\\-español y dominio avanzado de alemán.\n\n\nEn Spellman High Voltage Electronics Corporation creemos que cada individuo tiene derecho a oportunidades de empleo iguales sin distinción de raza, color, credo, género, orientación sexual, identidad de género, estado civil, origen nacional, edad, condición de veterano o discapacidad. El derecho a igualdad de oportunidades laborales se extiende al reclutamiento, contratación, selección, transferencia, promoción, capacitación y todas las demás condiciones de empleo. Para solicitar adaptaciones relacionadas con discapacidades, por favor envíe un correo electrónico a careers@spellmanhv.com o llame al \\+1 (631\\) 630\\-3000. *Nota para reclutadores y agencias de colocación: Spellman High Voltage Electronics Corporation no acepta currículos de agencias no solicitados. Por favor, no envíe currículos de agencias no solicitados a nuestro sitio web ni a ningún empleado de Spellman High Voltage Electronics. Spellman High Voltage Electronics no pagará honorarios a ninguna agencia o firma externa y no será responsable de ningún costo asociado a currículos no solicitados. Los currículos no solicitados recibidos serán considerados propiedad de Spellman High Voltage Electronics y serán tratados en consecuencia.*","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761187220000","seoName":"accounts-payable-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tamaulipas/cate-accounts-payable/accounts-payable-analyst-6415196420429112/","localIds":"384","cateId":null,"tid":null,"logParams":{"tid":"ef3db1ec-92e9-4bbb-b0a1-51d4c25ff5af","sid":"edd2abde-4994-4f3a-aa71-687d6dfd7d6e"},"attrParams":{"summary":null,"highLight":["Procesar facturas y pagos de proveedores","Realizar conciliaciones de cuentas por pagar y análisis financieros","Apoyar las actividades de contabilidad de costos e impuestos"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Heroica Matamoros,Tamaulipas","unit":null}]},"addDate":1761187220345,"categoryName":"Cuentas por Pagar","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1294","location":"C. 4ta 691, Emiliano Zapata, 89550 Cd Madero, Tamps., Mexico","infoId":"6415196392768112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"México - Coordinador de Cuentas por Pagar","content":"**Tú perteneces aquí… dondequiera que te encuentres en el mundo.**\n\n **Celebramos nuestros logros como un solo equipo de muchas personas talentosas.**\n\n \n\nCon una visión de un mundo conectado, Inchcape depende de la experiencia, diversidad y red global de más de 3.000 profesionales distribuidos en más de 60 países y en más de 240 oficinas para ayudar a nuestros socios *a conectarse con un océano más fluido e inteligente*.\n\n \n\nEmpoderamos a nuestras personas, y nuestros valores están en el centro de todo lo que hacemos; se espera que el candidato exitoso demuestre y adopte plenamente estos valores:\n\n ***Perspectiva Global*** – conectamos el mundo y vemos el panorama general.\n\n\n***El Poder de las Personas*** *–* confiamos en la fortaleza del conocimiento local y las relaciones de nuestros agentes.\n\n\n***Progreso*** – adoptamos nuevas formas de pensar e impulsamos cambios positivos en nuestra industria.\n\n \n\nSabemos lo que importa. Nunca nos detenemos. Siempre buscamos más.\n\n \n\n\\#WeAreInchcape\n\n **Necesidad Empresarial / Propósito del Cargo:**\n\n\n\nEl **Coordinador de Cuentas por Pagar** es responsable del procesamiento oportuno y preciso de facturas y pagos; debe garantizar que se sigan los procedimientos, políticas y directrices corporativas al prestar los servicios, informando simultáneamente a la gerencia sobre cambios que afecten la entrega y el costo de los servicios, y proponiendo sugerencias para mejorar la eficiencia y efectividad de los servicios prestados.\n\n **Objetivos y Medición – Responsabilidades Clave**\n\n \n\n* Responder a proveedores externos y gerentes internos respecto a todos los aspectos de las cuentas por pagar, incluyendo el procesamiento de facturas para pago, registro de facturas y asistencia en conciliaciones con proveedores.\n* Verificar la exactitud de las facturas de proveedores y confirmar los códigos correctos de cuentas del libro mayor.\n* Investigar y resolver problemas relacionados con el procesamiento de facturas.\n* Manejar toda la correspondencia con proveedores por correo electrónico.\n* Generar pagos a proveedores según un horario establecido.\n* Preparar transferencias bancarias y transacciones ACH en línea.\n* Conciliar varias cuentas semanal/mensualmente, informando a la gerencia sobre cualquier discrepancia.\n* Mantener un sistema de archivos para información financiera, registros y documentos para garantizar acceso inmediato a la información.\n* Asistir en recopilar información y preparar respuestas a auditores durante la auditoría externa anual.\n* Realizar otras tareas según sea necesario para apoyar al Departamento Contable.\n\n \n\n\n**Conocimientos, Habilidades y Capacidades**\n\n \n\n* Conocimiento de documentación de envíos, por ejemplo, conocimiento de embarque (BOL).\n* Conocimiento de principios y procedimientos contables.\n* Capacidad para trabajar de forma independiente con mínima supervisión, realizar múltiples tareas y poseer fuerte iniciativa, ejercer juicio independiente dentro de sistemas y procedimientos establecidos.\n* Capacidad para priorizar tareas y manejar múltiples prioridades competitivas.\n* Capacidad para equilibrar múltiples tareas, prioridades cambiantes y operar en un entorno orientado a plazos.\n* Capacidad para pensar lógicamente, establecer y seguir procedimientos e instrucciones y tomar decisiones sólidas.\n* Poseer habilidades organizativas y de gestión del tiempo, con capacidad para priorizar, ser detallista y orientado a resultados.\n* Atención al detalle con un alto nivel de precisión.\n* Fuertes habilidades interpersonales, incluyendo excelentes habilidades comunicativas verbales y escritas.\n* Excelentes habilidades de servicio al cliente y comunicación, incluyendo fuertes habilidades verbales y de escucha.\n* Debe poseer dominio avanzado de Microsoft Word, Excel, PowerPoint, SharePoint y Outlook.\n\n \n\n\n**Educación, Calificaciones, Certificaciones y Licencias**\n\n \n\n* Diploma de escuela secundaria o equivalente GED requerido.\n* Título de asociado y/o licenciatura en Finanzas, Contabilidad o carrera relacionada en una institución académica pública o privada acreditada deseado pero no obligatorio.\n* 4\\-5 años de experiencia práctica en Cuentas por Pagar.\n* Experiencia previa en Envíos, Agenciamiento de Carga o Transporte/Logística preferida, aunque no obligatoria.\n* Experiencia trabajando en una organización internacional compleja es un plus.\n* Se requiere excelente capacidad de comunicación verbal y escrita en inglés. Bilingüe, fluido en inglés y español preferido.\n\n \n\n\n**¿Por qué elegir Inchcape Shipping Services?**\n\n \n\nCreemos en construir una fuerza laboral diversa y de alto rendimiento, que trabaje junta para ofrecer a nuestros socios el servicio excepcional que merecen. Para alcanzar los más altos estándares, dependemos de nuestras personas, su bienestar, capacitación y experiencia. Reconocemos el valor de la diversidad de nuestro personal y sabemos que sus experiencias, habilidades y pasiones únicas fortalecen la organización, estimulan la creatividad y fomentan el intercambio de ideas, ayudándote a construir una carrera rica y gratificante.\n\n **Lo que obtendrás:**\n\n \n\nEntendemos que diferentes familias tienen necesidades distintas, por eso estamos constantemente evolucionando nuestros beneficios para adaptarnos a nuestros empleados.\n\n \n\nAdemás de beneficios médicos y financieros, nuestros empleados disfrutan de diversas ventajas adicionales, asistencia para matrícula, grupos de recursos para empleados y espacios de trabajo colaborativos — algunas oficinas incluso admiten perros. \n\n\n\n \n\nAdemás de nuestros beneficios y ventajas tradicionales, patrocinamos diversos eventos durante el año. Y ofrecemos una cultura basada en el aprendizaje, el apoyo de un equipo comprometido y un entorno inclusivo en el que todos los empleados son valorados. \n\n\n\n \n\nTambién fomentamos un mejor equilibrio entre trabajo y vida personal mediante nuestra flexibilidad. Aunque sabemos que la colaboración presencial es fundamental para nuestra visión, reconocemos que no todo el trabajo necesita realizarse en un entorno de oficina a tiempo completo. Con una comunicación constante y herramientas digitales de colaboración, Inchcape ha permitido que nuestros empleados encuentren un equilibrio satisfactorio y productivo para cada situación individual.\n\n \n\n* Rendimiento y Reconocimiento – Eres recompensado por tus logros mediante aumentos por mérito y alcance de hitos.\n* Crecimiento profesional y oportunidades de promoción. ¡Desarrollamos y contratamos desde dentro!\n* Además, ¡mucho más!\n\n \n\n\n\nDecidir dónde quieres trabajar es una decisión importante. Elegir una empresa que apoye tus objetivos profesionales y personales es esencial. Inchcape ofrece los recursos, la cultura y el liderazgo que necesitas para tener éxito, construir algo de lo que puedas sentirte orgulloso y aprovechar todo lo que el futuro tiene reservado.\n\n \n\nSíguenos en LinkedIn, Facebook, Instagram y X para conocer a nuestros empleados y ver qué nos hace ser quienes somos.\n\n **Quién** ***tú*** **eres es quién** ***nosotros*** **somos.**\n\n *Inchcape se compromete a la inclusión completa de todas las personas calificadas. Todos los solicitantes calificados recibirán consideración para empleo sin distinción de raza, color, religión o creencia, sexo, discapacidad, edad, orientación sexual, identidad de género, origen nacional, condición de veterano, información genética, situación familiar o parental, o cualquier otro estatus protegido por las leyes o regulaciones en las ubicaciones donde operamos. Inchcape anima a solicitantes de todas las edades. Como parte de este compromiso, Inchcape garantizará que las personas con discapacidades reciban adaptaciones razonables. Si necesita una adaptación razonable, por favor envíe un correo a* *HRNAMrecruiting@iss\\-shipping.com* *describiendo la adaptación.*\n\n \n\n\\#LI\\-JN1","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761187218000","seoName":"mexico-accounts-payable-coordinator","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tamaulipas/cate-accounts-payable/mexico-accounts-payable-coordinator-6415196392768112/","localIds":"664","cateId":null,"tid":null,"logParams":{"tid":"b518c54f-4492-41a3-a8fc-3e960586464c","sid":"edd2abde-4994-4f3a-aa71-687d6dfd7d6e"},"attrParams":{"summary":null,"highLight":["Procesar facturas y pagos con precisión","Resolver problemas y discrepancias de facturas","Apoyar las operaciones del departamento contable"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad Madero,Tamaulipas","unit":null}]},"addDate":1761187218184,"categoryName":"Cuentas por Pagar","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1294","location":"Venustiano Carranza 608, Tamaulipas, 89060 Tampico, Tamps., Mexico","infoId":"6384147665638712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Cajera - 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