Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2023 sales of $33 billion, Arrow develops technology solutions that improve business and daily life. The company maintains 228 locations worldwide with over 90 locations served.
A Fortune 133 company with 22,000 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics. Arrow provides specialized services and expertise across the entire product lifecycle. Arrow does this by connecting customers to the right technology at the right place, time, and price. Arrow provides extraordinary value to customers and suppliers - the best technology companies in the world - and connects them through the company's industry-leading services.
Our next Accounts Payable Associate will be a key member in ensuring compliance regarding financial processes with vendors, internal customers and aligned with government requirements.
**What You’ll Be Doing**
- Reception, revision and registry of invoices and payment requirements.
- Payment process with vendors.
- Review and verify documents regarding fiscal requirements.
- Follow up fiscal compliance.
- Accounts conciliation.
- Integrate and analyze creditors, upfront payments, vendors, and reimbursements.
- Create payment proposals and bills reviews.
**What We Are Looking For**
- Requires a degree in Accountancy, Finance or Economy.
- Fluency in English.
- 1-3 years in a similar position,



preferably with international companies.
- Intermediate Excel skills.
- ERP knowledge: Oracle or similar.
- Professional, responsible, accountable, organized individual with great communication skills and inclined to teamwork.
**What’s In It For You**
At Arrow, we recognize that financial rewards and excellent benefits are essential aspects of an adecuado job. That’s why we offer competitive financial compensation, including various compensation plans and a solid benefits package in addition to a base salary; this position will have a generous commission opportunity.
- 30 days of Christmas bonus
- 40% vacation premium
- 12 vacation days + 2 floating days + sick days and holidays
- Savings Fund
- Life Insurance
- Healthcare Insurance
- Prescription Eyeglasses benefit
- Dental benefit
- Food & Restaurant Vouchers
- Growth Opportunities
- Tuition reimbursement
- And more!
LI-DR1
LI-Hybrid
ArrowMX
**Annual Hiring Range/Hourly Rate**:$22,208.33 - $23,310.83 MXN Monthly
**Location**:MX-JAL-Tlaquepaque, Mexico (HPE Guad office)
**Time Type**:Full time
**Job Category**:Accounting/Finance
**EEO Statement**:
Please be sure to include all work history on your resume including: temporary employment, work as a contractor, other subsidiaries, changes in entities legal name, etc.
Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to religion, gender, age, sexual orientation, gender identity or national origin. (EEO policy Mexico)
**Job Types**: Full-time, Permanent
Pay: $22,000.00 - $24,000.00 per month
**Experience**:
- Cuentas por Pagar: 1 year (required)
**Language**:
- English (required)
Work Location: Hybrid remote in 45598, Artesanos, Jal.

📌 Analista de Cuentas por Pagar (Artesanos)
🏢 Arrow Electronics
📍 Artesanos