Remote Accounts Payable Specialist – Impact & Growth

Samsara; Región Centro; Ibrido; MXN 420.000 - 640.000; Tempo pieno

Vantaggi offerti da questo lavoro

Remote-friendly work options

Professional development stipend

Parental leave

Descrizione del lavoro

Samsara is hiring an Accounts Payable (AP) Specialist in Mexico. You will ensure invoices and vendor payments are processed accurately and on time, report to the AP Manager, and support the procure-to-pay process.

The role can be office-based or fully remote within Mexico, offering growth in AP expertise and opportunities to streamline processes. Responsibilities include high-volume invoice processing, multi-currency handling, vendor communication, and supporting month-end close and AP

Competenze

• 2–3 years of accounts payable experience.
• Knowledge of basic accounting principles.
• Ability to manage a high volume of transactions in a fast-paced environment.
• Strong communication skills and the ability to partner with business stakeholders.
• Ability to identify and help resolve issues.
• Strong organizational skills, attention to detail, and follow-through.

Mansioni

• Invoice and payment processing: handle a high volume of invoices accurately and on time.
• Process invoices in multiple currencies for domestic and international vendors.
• Partner with colleagues to ensure invoices and payments follow policy and are timely.
• Support weekly payment runs and ensure vendors are paid on time.
• Vendor management: respond to inquiries and maintain vendor records.
• Reporting, month-end close, and cross-functional initiatives: reconcile statements, assist with AP close and accruals.
• Identify opportunities to improve AP processes and systems and document them.

Conoscenze

Strong communication skills

High-volume processing

Attention to detail

Formazione

Bachelor's degree in accounting or business administration

Strumenti

NetSuite

Zendesk

SOX compliance

Descrizione del lavoro

Samsara is hiring an Accounts Payable (AP) Specialist in Mexico. You will ensure invoices and vendor payments are processed accurately and on time, report to the AP Manager, and support the procure-to-pay process.

The role can be office-based or fully remote within Mexico, offering growth in AP expertise and opportunities to streamline processes. Responsibilities include high-volume invoice processing, multi-currency handling, vendor communication, and supporting month-end close and AP