**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: Tiempo completoSueldo: $20,****** - $25,****** al mesBeneficios:- Protegido de gastos médicos- Seguro de vida- Vales de despensaLugar de trabajo: remoto híbrido en *****, La Castellana, Qro.

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