Accounting Specialist (AP/AR)

Joyson Safety Systems; Monterrey; Hybride; MXN 270 000 - 360 000; Plein temps

Résumé du poste

Joyson Safety Systems in Monterrey, MX is seeking an Accounting Specialist to manage accounts payable and accounts receivable activities. You will post payments, reconcile cash, investigate discrepancies, and support month-end closes while ensuring accuracy and SOX compliance.

The role requires a Bachelor’s degree in accounting or business administration with 2–4 years of AR/AP experience in automotive or manufacturing, plus strong English and Excel skills.

Qualifications

• Bachelor’s degree in accounting or business administration is required.
• 2–4 years of experience in AR and AP in automotive or manufacturing.
• Strong analytical and problem-solving skills with SOX knowledge.
• Fluent/advanced English in oral and written communications.
• Proficient in SAP, QAD, Oracle, and AS400 with advanced Excel skills.

Responsabilités

• Post and apply customer payments accurately in ERP systems.
• Reconcile daily bank deposits with customer remittances.
• Investigate unapplied cash, short/overpayments, and discrepancies.
• Allocate remittances to appropriate invoices and coordinate with AR/Collections.
• Support month-end closing related to cash receipts and AR balances.
• Ensure SOX compliance and maintain accurate customer balances.
• Assist in improving cash application processes and automation.

Connaissances

Analytical thinking

Problem solving

Advanced English

Team collaboration

SOX compliance knowledge

Formation

Bachelor’s degree in accounting or business administration

Outils

SAP

QAD

Oracle

AS400

JD Edwards

Excel

Description du poste

Accounting Specialist (AP/AR)

Date: Oct 23, 2026

Company: Joysonsafety

Job Function: SG&A

Job Type:

Location: Monterrey, MX

Requisition ID: 3584

The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets. We are dedicated to delivering life-saving technology to customers worldwide. Joyson Safety Systems harnesses collaboration and innovation to ensure quality and exemplary service for our customers worldwide. Our company is headquartered in Auburn Hills, Michigan, USA, with a global network of more than 30,000 employees in 22 countries.

Our team is passionate about the automotive industry, dedicated to delivering quality and innovation for the future. We support lifelong learning and offer resources that help our team members establish a strong, solid foundation. We aim to promote from within, providing excellent opportunities for career growth and advancement.

Our talented team is hardworking and dedicated to keeping people safe. We foster a collaborative, open culture; as a global business, we encourage our team members to communicate and collaborate with colleagues worldwide. As our operations continue to grow, we are always seeking top talent to join our winning team.

Role & Responsibilities

• Post and apply customer payments accurately and timely in the ERP system (SAP, JD Edwards AS400 & QAD).
• Reconcile daily bank deposits and cash receipts against customer remittances.
• Investigate and resolve unapplied cash, short payments, overpayments, and payment discrepancies.
• Review customer remittance advice and allocate payments to the appropriate invoices.
• Coordinate with Accounts Receivable, Collections, Treasury, and Sales teams to resolve payment issues.
• Monitor and clear outstanding cash application transactions and unidentified receipts.
• Reconcile factored invoices against customer payments and funding reports.
• Prepare daily cash posting and reconciliation reports.
• Support month-end closing activities related to cash receipts and AR balances.
• Ensure compliance with internal controls, SOX requirements, and company financial policies.
• Maintain accurate customer account balances and support audit requests.
• Analyze deduction, chargeback, and offset transactions impacting customer payments.
• Assist in improving cash application processes and automation initiatives.

Qualifications

• Education: Bachelor’s degree in accounting or business administration
• Industry Experience: Automotive or manufacturing industry.
• Professional Experience: 2–4 years in AR, AP
• Strong analytical and problem-solving skills.
• Technical Knowledge:
  • 1) Accounting (journal entries, accounting impacts).
  • 2) Payment forecasting and factoring.
  • 3) Systems: PRMS AS400, SAP, QAD & Oracle.
  • 4) Advanced Excel proficiency (reporting, calculations, etc).
  • 5) SOX compliance.
• Languages: Advanced English (oral and written).
• Soft Skills: Effective communication and collaboration skills, proactive, motivation, leadership, ability to give feedback, Stakeholder management and customer service orientation. Ability to drive results and meet performance targets.

The Company is an Equal Opportunity Employer (EEO) and does not discriminate in any employment or employee relations based on race, color, religion, sex, sexual orientation, national origin, age, marital status, disability, veteran’s status, or any other basis protected by applicable discrimination laws.

Joyson Safety Systems does not provide immigration related sponsorship for this role. Please do not apply for this role if you will need JSS immigration sponsorship (e.g. H-1B, TN, OPT, etc.) now or in the future.

Joyson Safety Systems manages its recruitment processes internally. We do not accept resumes or profiles submitted by external agencies or headhunters that do not have an approved service agreement through the Joyson Safety Systems Purchasing department.

Any resumes sent to any employee of our organization without an approved contract will be treated as public information and will be considered free of charge. We will not recognize any fees or assume any financial responsibility arising from the hiring of candidates whose profiles have been submitted to Joyson.