Sr Accounts Payable/Receivable Clerk

Resideo; Ciudad Juárez; Híbrido; MXN 201.000 - 312.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Beyond-labor benefits

Collaborative environment

Growth opportunities

Cutting-edge tools

Descripción de la vacante

Resideo is seeking a Sr Accounts Payable/Receivable Clerk in Juárez to support daily AP/AR operations, review vendor invoices, and ensure timely, accurate processing in line with internal policies. The role emphasizes invoice validation, 3-way matching, and compliance with SOX controls.

Responsibilities include handling complex invoices, SLA-driven workloads, vendor data integrity, and mentoring team members. Hybrid schedule and industry-leading benefits are offered.

Formación

• MUST HAVE SAP Knowledge.
• Good computer skills with MS Office and Excel.
• Strong organization and attention to detail.

Responsabilidades

• Process and validate invoices accurately and timely, including complex invoices.
• Manage invoice workloads and priorities, ensuring SLAs are met.
• Resolve invoice discrepancies and payment-related issues.
• Maintain vendor master data accuracy (names, banking details, compliance).
• Provide guidance and training to team members and new hires.
• Drive process improvements in Accounts Payable for efficiency and quality.
• Ensure SOX compliance and adherence to internal controls.
• Support quality objectives and maintain high safety and professionalism standards.
• Perform additional business support activities as needed.

Conocimientos

SAP Knowledge

MS Office

Excel

Attention to details

Organization

Descripción del empleo

Job Description

Sr Accounts Payable/Receivable Clerk supports day-to-day operational activities of an organization's accounts payable functions, review, and process of all vendor invoices. Ensures transactions are recorded promptly and accurately in accordance with internal policies. Verifies invoices, records, and processes.

Job Description

Sr Accounts Payable/Receivable Clerk supports day-to-day operational activities of an organization's accounts payable functions, review, and process of all vendor invoices. Ensures transactions are recorded promptly and accurately in accordance with internal policies. Verifies invoices, records, and processes.

RESPONSABILITIES:

• Process and validate invoices accurately and timely, including complex invoices, invoice indexing, and 3-way match processing.
• Manage invoice workloads and priorities, ensuring compliance with service level agreements (SLAs).
• Resolve invoice discrepancies and exceptions, including status issues and payment-related concerns.
• Maintain vendor master data controls, ensuring accuracy of vendor names, banking details, and compliance requirements
• Provide training, guidance and support to team members, serving as a subject matter resource for colleagues and new hires.
• Drive continuous improvement initiatives to enhance Accounts Payable processes, efficiency, and service quality.
• Ensure compliance with SOX controls, company policies, and internal procedures to mitigate financial and operational risk.
• Support quality management objectives by maintaining process effectiveness and contributing to business excellence.
• Perform additional business support activities as required, while maintaining high standards of safety, ethics, and professionalism.

MUST HAVE:

• SAP Knowledge
• Good Computer Skills (MS Office and Excel is required)
• Good Organization and attention to details

WE VALUE:

• Ability to work under pressure.
• Ability to adapt quickly to changes withing the organization
• Ability to distinguish priorities and complete things withing SLA
• Ability to work within a team

WHAT’S IN IT FOR YOU?

• Benefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.
• A collaborative and inclusive work environment where your contributions are valued.
• Opportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.
• Access to cutting-edge tools, resources, and a supportive team to help you excel.
• The chance to work with a global, innovative company shaping the future in its industry.

About Us

Resideo is a global leader in smart home and building solutions, with trusted brands including Honeywell Home, First Alert, and Resideo helping people feel more comfortable, secure, connected, and in control every day. Our products and technologies are found in more than 150 million homes and businesses worldwide. From intelligent climate solutions to security, sensing, water, and connected home technologies, Resideo develops and manufactures products designed to simplify everyday life and help protect what matters most. Our global teams span engineering, manufacturing, software, product management, supply chain, customer experience, and more — all working together to shape the future of connected living through innovation, quality, and meaningful real-world impact. At Resideo, our teams help create products and experiences that make everyday life more comfortable, secure, and connected for millions around the world. Learn more at www.resideo.com .

JOB INFO

Job Category: Accounts Payable/Receivable

Job Schedule: Full time

Locations: Ave. Parque Industrial Juarez 3810, Juarez, 32630, MX

(Hybrid)

Incentive Eligible: N/A

Business: Resideo

Hiring Salary Range : We are committed to inclusive and equitable compensation. Salaries are determined by factors like role responsibilities, candidate qualifications, and geographic location. We also provide additional benefits tailored to your location and role.