Accounts Payable Clerk

Cadencia; Región Centro; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A dynamic company in the finance sector is seeking an experienced Accounts Payable Clerk to manage invoices and vendor relationships. The ideal candidate will have over 2 years of accounts payable experience, a solid understanding of financial processes, and be comfortable working in a high-volume environment. This role offers competitive benefits including health insurance and food coupons.

Servicios

Food Coupons

Health Insurance

Above-the-law Benefits

Flexible work environment

Formación

• 2+ years of AP experience or in a related finance role.
• Solid understanding of accounts payable processes and accounting principles.
• Experience with manufacturing or distribution is a plus.

Responsabilidades

• Review and route incoming invoices using OCR software.
• Process standard and urgent invoices, including from external sources.
• Perform three-way matching for PO invoices.

Conocimientos

Attention to detail

Organizational skills

Communication

Prioritizing tasks

Educación

Associate's degree in Accounting

Herramientas

Microsoft D365

Power Automate

OCR/AP automation tools

Descripción del empleo

At Cadencia, we specialize in connecting top-tier professionals with leading U.S. and Canadian companies. Founded in 2021, our mission is to deliver exceptional results through our talented team members in roles such as accounting, bookkeeping, project management, administrative support, and more.

Headquartered in Guadalajara, Mexico, we are proud to create opportunities for professionals to work in a supportive, growth-oriented environment. Team members are employed by Cadencia, but partner daily with an external client. We have opportunities for in-office and remote work, attracting candidates from throughout Mexico.

At Cadencia, we value innovation, teamwork, proactivity, critical thinking, and a commitment to excellence. We believe in rewarding our team for their hard work through competitive compensation, career mapping, a great benefits plan, and profit-sharing.

By joining Cadencia, you become part of a dynamic, forward-thinking, joyful organization that values your expertise and career aspirations.

Explore opportunities with us and be a part of a company that truly values its people. Together, we create impact and drive success!

If you love getting things right the first time, are comfortable in a high-volume environment, and enjoy bringing order to the flow of payments, this role is for you. We're looking for an Accounts Payable Clerk who can accurately process invoices, manage vendor relationships , and keep everything moving on time.

You’ll work closely with internal departments and external vendors to ensure clean documentation , timely payments , and smooth day-to-day operations in a dynamic, growing company.

You’ll Thrive Here If You...

• Enjoy diving into the details and getting transactions posted correctly
• Are a natural at prioritizing tasks and staying organized under deadlines
• Like working with OCR tools , ERP systems , and AP automation
• Communicate clearly and professionally with both internal teams and external vendors
• Take pride in keeping financial data clean, complete, and audit-ready

What You'll Do

• Review and route incoming invoices using OCR software; monitor imports into D365
• Process standard and urgent invoices , including those from external sources and special categories (e.g., HR, IT, tax)
• Perform three-way matching for PO invoices and apply correct coding for non-PO invoices
• Reconcile invoice and payment discrepancies , including variances, credits, and failed payments
• Prepare and process payments via checks, EFTs, and wires — both scheduled and ad hoc
• Maintain vendor records and portals , ensuring accurate data and document retrieval
• Upload and troubleshoot electronic bank files ; ensure accurate mapping in D365
• Assist with month-end close and provide documentation for audits throughout the year
• Support data accuracy and system integrity by performing regular quality checks

What You Bring

• 2+ years of AP experience or in a related finance role
• Associate’s degree in Accounting or equivalent experience
• Solid understanding of accounts payable processes and accounting principles
• Strong attention to detail , organizational skills, and deadline focus
• Proficiency in Microsoft D365 , AX2012 , Microsoft 365 , and Power Automate
• Experience with OCR/AP automation tools is highly preferred
• Prior experience in manufacturing or distribution is a plus
• Comfort working in a multi-location, multi-currency, high-volume environment
• Strong communicator who works well both independently and on a team
• Advanced English Level

What we Offer

• Food Coupons
• Health Insurance
• Above-the-law Benefits
• Opportunities to work with automation tools and cross-functional teams
• A collaborative and flexible work environment