AP/AR Accountant III

AMETEK; Reynosa; Presencial; MXN 1.032.000 - 1.547.000; Jornada completa

Descripción de la vacante

AMETEK is seeking an AR & AR Accountant III to manage accounts receivable and accounts payable processes in a multinational setting. Responsibilities include applying cash receipts, bank reconciliations, AR aging, AP processing, intercompany reconciliation, and supporting audits.

The role requires a Bachelor’s degree in Finance or Accounting and 5–10 years of relevant experience, with strong English communication and AI awareness.

Formación

• Bachelor’s degree in Finance or Accounting required.
• 5–10 years of relevant experience in multinational settings preferred.

Responsabilidades

• Apply cash receipts to customer accounts.
• Declare cash and follow up on outstanding balances.
• Reclassify transactions to maintain accurate records.
• Complete bank reconciliations for AR/AP.
• Perform AR aging analysis and follow up on overdue accounts.
• Prepare daily AR reports and related tasks.
• Support internal and external audits.
• Process transactions per SOP and company policies.
• Identify and implement process improvements in accounting operations.
• Handle AR/AP ad hoc activities as needed.
• Process invoices and initiate payments for vendors and intercompany partners.
• Perform regular bank reconciliations and vendor statement reconciliations.
• Respond to vendor inquiries and prepare monthly AP reports.
• Support month-end closing tasks.

Conocimientos

Excel

Word

PowerPoint

Access

Analytical skills

Communication

AI usage

Teamwork

English proficiency

Educación

Bachelor’s Degree in Finance or Accounting

Herramientas

HFM

Microsoft Navision

Visual

IBS

Avante

Glovia

Concur

Descripción del empleo

AR & AR Accountant III is responsible for managing a variety of financial operations activities within the organization. This includes executing daily, weekly, and monthly tasks related to accounts receivable and accounts payable processes.

Duties And Responsibilities

• Applying cash receipts to customer accounts accurately and efficiently.
• Declaring cash and following up on outstanding balances as necessary.
• Reclassifying transactions as required to maintain accurate financial records.
• Completing bank reconciliations related to accounts receivable transactions.
• Conducting AR aging analysis and following up on overdue accounts to ensure timely collection.
• Preparing daily AR sales reports and performing other related activities as assigned.
• Supporting internal and external audit requirements
• Process transactions with precision, following Standard Operating Procedures (SOP), company policies, and generally accepted accounting practices.
• Identify and implement process improvements to enhance efficiency and accuracy within accounting operations.
• Other ad hoc activities to support the overall accounting function as deemed necessary

Accounts Payable (AP)

• Process invoices accurately and in a timely manner to ensure that all payments and records are up to date.
• Create payment files and initiate payments, including those to vendors and intercompany partners.
• Perform regular bank reconciliations to verify that company records align with bank statements.
• Reconcile vendor statements to resolve discrepancies and maintain accurate vendor accounts.
• Handle intercompany reconciliation to ensure financial accuracy between related entities.
• Respond to vendor inquiries, addressing questions and resolving issues as needed.
• Prepare and distribute monthly reports related to accounts payable activities.
• Support month-end closing tasks to ensure all financial operations are completed on schedule.
• Identify and implement process improvements to enhance efficiency and accuracy within accounting operations.
• Process transactions with precision, following Standard Operating Procedures (SOP), company policies, and generally accepted accounting practices.
• Responsible for the review, approval, and processing of employee expense reports
• Other ad hoc activities to support the overall accounting function as deemed necessary

Knowledge, Skills, And Experience

• Proficiency in computer applications, particularly spreadsheets and databases, including Excel, Word, PowerPoint, and Access.
• Strong analytical and problem-solving abilities.
• Effective communication skills and a collaborative team-oriented mindset.
• Experience with any of the following ERP systems is a plus: HFM, Microsoft Navision, Visual, IBS, Avante, Glovia, and Concur.
• Fluent in English and strong written and verbal communication skills.
• Demonstrated ability and willingness to use AI tools to improve productivity, decision-making, work quality, and to reduce costs. The successful candidate must be able to identify appropriate AI use cases and critically evaluate AI-generated outputs.

Job Requirements

• Bachelor’s Degree in Finance or Accounting
• 5 to 10 years of relevant work experience, preferably within a multinational corporation.

Additional Details

• Work Hours: Standard business hours with flexibility for global coordination

Compensation

Currency: USD

Salary Minimum: Market

Salary Maximum: Market

Incentive: No

Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.

AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.5 billion. AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers’ most complex challenges. We employ 22,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK is a component of the S&P 500. Visit https://www.ametek.com/careers for more information.