Accounts Payable Specialist — Cross-ERP Payments

Carrier; Monterrey; Presencial; MXN 240.000 - 300.000; Jornada completa

Descripción de la vacante

Carrier is seeking an Accounts Payable Associate to ensure accurate and timely supplier payments across ERP systems. You will maintain vendor relationships, support internal controls, and collaborate with cross-functional teams to resolve payment issues, contributing to process efficiency and compliance.

Ideal candidates have a minimum of 3 years in AP operations, strong English communication, and a solid understanding of financial processes and controls across multiple systems.

Formación

• Bachelor's degree or equivalent combination of education and experience.
• Minimum of 3 years of relevant professional experience.
• Previous experience in Accounts Payable operations.
• Strong English communication skills, both written and verbal.
• Practical knowledge of financial processes, systems, and controls.
• Ability to work across multiple systems and manage competing priorities.
• Strong analytical, organizational, and problem-solving skills.

Responsabilidades

• Prepare and execute weekly payment proposals across multiple ERP systems and business units (SAP, BPCS, JDE).
• Coordinate payment processing through banking platforms (Bank of America).
• Review and validate payment batches for accuracy and timeliness.
• Manage payment tickets and resolve payment-related inquiries.
• Coordinate manual and urgent payment requests with proper approvals.
• Serve as liaison between suppliers, Treasury, AP teams and stakeholders.

Conocimientos

Attention to detail

English communication

Analytical skills

Organizational skills

Problem-solving

Collaborative

Educación

Bachelor's degree

Herramientas

SAP

BPCS

JDE

Descripción del empleo

Carrier is seeking an Accounts Payable Associate to ensure accurate and timely supplier payments across ERP systems. You will maintain vendor relationships, support internal controls, and collaborate with cross-functional teams to resolve payment issues, contributing to process efficiency and compliance.

Ideal candidates have a minimum of 3 years in AP operations, strong English communication, and a solid understanding of financial processes and controls across multiple systems.