_**Summary**_
- **Responsibilities**_
- Map invoices in our intelligent data capturing software
- Process a large volume of 3-Way match and Non-PO invoices daily in our semi-automated software and directly into our ERP software
- Identify various types of PO invoice discrepancies and work with multiple internal departments for resolution
- Identify and input GL codes for all Non-PO invoices
- Work with different departments to obtain approvals for all Non-PO invoices
- Assist with any requests from treasury daily/weekly
- Reconcile large volume of vendor statements and accounts for payment purposes weekly/monthly
- Protects organization’s value by keeping information confidential
- Updates job knowledge by participating in educational opportunities




- Accomplishes accounting and organization mission by completing related tasks as needed
- **Qualifications**_
- Bachelor's degree in Administration or Accounting
- 2 years of experience in an Accounts Payable department; manufacturing industry experience preferred
- ERP software experience required; Epicor, ECM, and IDC experience preferred
- Advanced proficiency in English (written and spoken)
- Ability to manage multiple tasks and meet deadlines
- Strong communication and interpersonal skills for vendor and internal team collaboration
**Language**:
- English (preferred)
Work Location: Remote

📌 Accounts Payable Analyst (México)
🏢 Nepanoa
📍 México