Descripción y detalle de las actividades
- Supervise and support the Accounts Payable team in processing invoices, expense reports, and payments.
- Ensure timely reconciliation of vendor accounts and resolution of discrepancies.
- Monitor payment schedules and ensure compliance with company policies and accounting standards.
- Review and approve AP aging reports, ensuring accuracy and timely follow-up.
- Collaborate with the Credit and Collections team to assess customer creditworthiness and establish payment terms.
- Monitor accounts receivable aging and assist in collection efforts as needed.
- Communicate with vendors and customers to resolve billing and payment issues.
- Generate financial reports related to AP, AR, and cash flow.
Experiência y requisitos
- Bachelor’s degree in Accounting, Finance, or related field.




- 5+ years of experience in accounts payable, with at least 3 year in a supervisory role.
- Experience or knowledge in credit and collections is strongly preferred.
- Proficiency in ERP systems ( SAP or Oracle) and Microsoft Excel.
- Strong organizational, analytical, and communication skills.
- Advanced English
Ventajas
- Beneficios de acuerdo a la LFT
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No

📌 Accounts Payable Supervisor (Tijuana)
🏢 Empresa líder
📍 Tijuana