AP/AR Accountant III

AMETEK, Inc.; Reynosa; Presencial; MXN 846.000 - 1.185.000; Jornada completa

Descripción de la vacante

AMETEK, Inc. is a leading global provider of industrial technology solutions. The AR & AP Accountant III role supports a multinational organization by managing accounts receivable and payable, performing reconciliations, and ensuring accurate financial records in accordance with SOPs.

The position emphasizes process improvements, collaboration with internal and external audits, and timely month-end close while maintaining high data integrity across ERP systems.

Formación

• Bachelor’s degree in Finance or Accounting.
• 5 to 10 years of relevant experience, preferably in a multinational corporation.
• Proficiency with spreadsheets and databases; strong Excel skills.

Responsabilidades

• Manage accounts receivable and accounts payable processes.
• Apply cash receipts to customer accounts and declare cash balances.
• Perform bank reconciliations and AR aging analyses.
• Prepare daily AR sales reports and assist audits.
• Process invoices and create payment files for vendors and intercompany partners.
• Handle intercompany reconciliation and respond to vendor inquiries.
• Assist month-end close and implement process improvements.

Conocimientos

Excel proficiency

Analytical skills

Communication skills

ERP systems

English fluency

Educación

Bachelor's Degree in Finance or Accounting

Herramientas

HFM

Microsoft Navision

Visual

IBS

Avante

Glovia

Concur

Descripción del empleo

Select how often (in days) to receive an alert:

Business Unit: Paragon Medical Orthopedics

Posting Date: Sep 8, 2026

Job Description:

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:

Accounts Receivable (AR)

• 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

Job Requirements:

• Bachelor’s Degree i n 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 servinga diverse set of attractive niche markets with annual sales over $7.5billion.

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 35countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual,Inclusion, Teamwork, and Social Responsibility. AMETEKisa component of the S&P 500. Visit https://www.ametek.com/careers for more information.