**Responsibilities**
- Ensure accurate and timely processing of vendor invoices and payments.
- Maintain up-to-date and accurate vendor records.
- Support financial operations and compliance with internal policies and accounting standards.
- Foster strong relationships with vendors through effective communication and issue resolution.
- Validate and enter invoices into accounting systems.
- Schedule and process timely payments to vendors.
- Maintain and update vendor records, including contact details and banking information.
- Respond to vendor inquiries promptly and professionally.
- Reconcile vendor statements and resolve outstanding balances or discrepancies.




- Collaborate with procurement and finance teams to ensure proper invoice coding and documentation.
**Qualifications**
- Bachelor's degree in Accounting
- 2 years in accounting or similar position
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite, SAP (prefered)
- **English Advanced**
Tipo de puesto: Jornada completa
Sueldo: $20,****** - $25,****** al mes
Beneficios:
- Seguro de gastos médicos
- Seguro de vida
- Vales de despensa
Lugar de trabajo: remoto híbrido en *****, La Castellana, Qro.

📌 Accounts Payable Specialist (Culiacán Rosales)
🏢 Kysor Warren Epta
📍 Culiacán Rosales