Accounts Payable Specialist — Hybrid, Process & Vendor Care

Grow; Monterrey; Híbrido; MXN 402.000 - 603.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health and Wellness

Internal Mobility

Career Development

Education Support

Inclusive Workplace

Work-Life Balance

Global Mobility

Descripción de la vacante

Epicor is seeking an Accounts Payable Specialist to support timely processing of financial obligations and maintain vendor records. You will resolve payment discrepancies, ensure compliance with policies, and collaborate with Procurement, Finance, and internal stakeholders.

The role requires strong Excel skills, attention to detail, and prior AP experience. Hybrid work arrangement in Monterrey, with opportunities for process improvements and audits support.

Formación

• Requires Bachelor's degree in accounting, finance, business or related field.
• Experience with ERP/financial systems is preferred.
• Proficiency in Excel and strong organizational skills required.

Responsabilidades

• Execute accounts payable processes accurately and promptly.
• Review, validate, and process vendor invoices and payment requests.
• Match invoices to POs, receipts, and contracts; investigate discrepancies.

Conocimientos

Excel

Problem-solving

Time management

Detail-oriented

Basic accounting

Communication skills

Customer service

1+ years experience

Bachelor's degree

ERP experience

Educación

Bachelor’s degree in Accounting, Finance, Business Administration, or related

Herramientas

ERP/Financial system

Descripción del empleo

Epicor is seeking an Accounts Payable Specialist to support timely processing of financial obligations and maintain vendor records. You will resolve payment discrepancies, ensure compliance with policies, and collaborate with Procurement, Finance, and internal stakeholders.

The role requires strong Excel skills, attention to detail, and prior AP experience. Hybrid work arrangement in Monterrey, with opportunities for process improvements and audits support.