Accounts Payable (Ap) And Accounts Receivable (Ar) Specialist From Latam

Onlyexperts; Monterrey; Presencial; MXN 180.000 - 240.000; Jornada completa

Descripción de la vacante

Carrier Global Corporation in Monterrey is seeking an Accounts Payable Associate to support the company’s payments workflow. You will ensure accurate and timely supplier payments across multiple business units and ERP systems, helping maintain strong vendor relationships.

You will collaborate with cross-functional teams to resolve payment issues, support internal controls, and contribute to process efficiency and compliance.

Formación

• Experience in accounts payable or financial processes.
• Familiarity with ERP systems.
• Strong attention to detail and vendor management.

Responsabilidades

• Process supplier payments accurately and timely across multiple business units.
• Maintain vendor relationships and resolve payment issues.
• Ensure compliance with internal controls.

Descripción del empleo

About Carrier

Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating innovations that bring comfort, safety and sustainability to life. Through cutting-edge advancements in climate solutions such as temperature control, air quality and transportation, we improve lives, empower critical industries and ensure the safe transport of food, life-saving medicines and more. Since inventing modern air conditioning in 1902, we lead with purpose: enhancing the lives we live and the world we share. We continue to lead because of our world-class, inclusive workforce that puts the customer at the center of everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier.

About the Role

We are seeking an Accounts Payable Associate to support our Accounts Payable operations by ensuring the accurate and timely execution of supplier payments across multiple business units and ERP systems. In this role, you will play a key part in maintaining strong vendor relationships, supporting compliance with internal controls, and collaborating with cross-functional teams to resolve payment issues while contributing to the efficiency and effectiveness of the payment process.