Accounts Payable Specialist — Fast-Paced E‑commerce

Tires Easy

México

Remote

MXN 268,000 - 469,000

Full time

3 days ago
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Job summary

Tires-Easy is seeking an Accountant to join our growing team in a full-time capacity. You will perform vendor invoice reconciliations, maintain accurate payables, and research accounts payable issues, while coordinating with vendors and internal teams.

The role requires a BA degree or equivalent, at least 1 year of accounting experience, and fluency in English. Strong Excel/Google Workspace skills and SAP S/4HANA familiarity are valued as the company scales operations.

Qualifications

  • Education experience: BA degree or equivalent
  • Ability to work full-time shifts within the Argentina (ART) time zone
  • Must be fluent in speaking, reading, and writing English
  • Work experience: A minimum of 1 year experience as an accountant
  • High speed Wi-Fi connection
  • Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action
  • Must have a reliable working computer to use. Company equipment will be re-evaluated after 6 weeks of employment.

Responsibilities

  • Reconciliation of vendor invoices with proper general ledger codes
  • Working directly with vendors to resolve issues
  • Accounts Payable research and reconciliation
  • Maintenance of accurate invoices and payables
  • Assistance in maintaining policies and procedures relating to collections
  • Resolution of any query issues according to defined policies and procedures
  • Liaising, as necessary, with internal and external parties
  • Clerical support, including proper documentation with vendor invoices

Skills

Fluent English
Attention to detail
Multitasking
Organizational skills
Self-motivated

Education

BA degree or equivalent

Tools

Google Workspace
Google Sheets
Excel
SAP S/4HANA

Job description

Tires-Easy is seeking an Accountant to join our growing team in a full-time capacity. You will perform vendor invoice reconciliations, maintain accurate payables, and research accounts payable issues, while coordinating with vendors and internal teams.

The role requires a BA degree or equivalent, at least 1 year of accounting experience, and fluency in English. Strong Excel/Google Workspace skills and SAP S/4HANA familiarity are valued as the company scales operations.

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