CONTADOR SR.

AutoZone, Inc.; Monterrey (Batáquez); Presencial; MXN 400.000 - 560.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Descripción de la vacante

AutoZone, Inc. is looking for an Accounts Payable professional to manage invoices, post-3WM processing, and analyze discrepancies while ensuring timely payments and compliance. You will support monthly closings and audit documentation, while collaborating across functions to deliver KPI data for the corporate Scorecard.

The role expects 3–5 years of AP experience, proficiency with ERP systems, and strong English and computer skills in a multinational environment.

Formación

• Bachelor's degree (BA/BS) or equivalent.
• 3–5 years of Accounts Payable experience, preferably in shared service centers or retail.
• ERP experience, advanced English and computer skills.
• Experience in a multinational environment; customer focus, proactivity, and teamwork.

Responsabilidades

• Manage merchandise invoices post-3WM processing and identify discrepancies; issue debit memos.
• Perform monthly analysis and follow-up on overpayments/overages with consolidated data for Vendor Risk Assessment.
• Collaborate cross-functionally to prepare and consolidate KPI data for the corporate Scorecard.
• Prepare monthly closing journal entries and reconcile assigned GL accounts.
• Compile and deliver documentation for internal and external audits, ensuring compliance with standards.
• Lead process-improvement initiatives and departmental projects within Accounts Payable.

Conocimientos

Customer focus

Teamwork

Proactivity

Analytical thinking

Educación

Bachelor's degree or equivalent

Herramientas

ERP systems

Descripción del empleo

Manage merchandise invoices (3WM) and ensure timely, accurate processing, inventory payment cycles, maintain service level authorizations and perform period‑end reconciliations and prepare corresponding journal entries to ensure accurate financial reporting.

Review merchandise invoices post‑3WM processing to identify and analyze discrepancies, and issue corresponding debit memos in alignment with policy and financial controls.

Perform monthly analysis and follow‑up on overpayments and overages, preparing consolidated data to support the Vendor Risk Assessment process.

Collaborate cross functionally to prepare and consolidate KPI data for the corporate Scorecard.

Prepare monthly closing journal entries and reconcile assigned GL accounts, ensuring financial statements reflect accurate and complete information

Compile and deliver required documentation for internal and external audits, ensuring compliance with audit standards and corporate guidelines.

Lead and support process‑improvement initiatives and departmental projects within Accounts Payable to drive efficiency, accuracy, and control enhancements.

A Bachelor's degree (BA, BS) or equivalent.

Accounting – Administration

Three to five years.

Accounts Payable experience with preference in shared service centers and retail industry.

ERP experience, advance english and computer skills

Experience in a multinational environment, customer focus, proactivity, teamwork