AP Analyst: Master Invoices, Payments & Vendor Partnerships

Kent H. Landsberg Co De Mexico; Tijuana; On-site; MXN 260,000 - 380,000; Full time

Job summary

Kent H. Landsberg Co De Mexico in Tijuana is seeking a detail‑oriented finance professional to manage accounts payable workflows.

You will respond to vendor, buyer, and internal inquiries promptly, and analyze invoice exceptions to identify root causes and implement timely corrections. You will reconcile invoices, payments, purchase orders, receipts, and account balances, review vendor statements, and collaborate with Purchasing, Receiving, Operations, and Vendor Master to resolve payment

Responsibilities

• Respond to vendor, buyer, and internal inquiries in a professional and timely manner.
• Resolve invoice-related problems for vendor, purchasing, and receiving.
• Analyze invoice exceptions and root causes; apply timely corrections.
• Research, reconcile, and resolve issues with invoices, payments, purchase orders, receipts, and account balances.
• Review and reconcile vendor statements; identify outstanding items and discrepancies.
• Collaborate with Purchasing, Receiving, Operations, and Vendor Master to resolve payment issues.
• Support improvement initiatives by identifying process gaps and recommending solutions to reduce invoice exceptions and improve vendor satisfaction.

Job description

Kent H. Landsberg Co De Mexico in Tijuana is seeking a detail‑oriented finance professional to manage accounts payable workflows.

You will respond to vendor, buyer, and internal inquiries promptly, and analyze invoice exceptions to identify root causes and implement timely corrections. You will reconcile invoices, payments, purchase orders, receipts, and account balances, review vendor statements, and collaborate with Purchasing, Receiving, Operations, and Vendor Master to resolve payment