Sr Accounts Payable Analyst page is loaded## Sr Accounts Payable Analystremote type: Full timeposted on: Posted Todayjob requisition id: R21154 We're looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.**WHAT YOU WILL EXPERIENCE IN THIS POSITION:*** Support an Accounts Payable team, providing direction, coaching, and performance feedback to ensure accurate, timely invoice processing and positive employee engagement.* Monitoring invoice volumes, workload distribution, and vendor payments to meet service levels, support on‐time processing, and identify process gaps with recommended solutions.* Overseeing reconciliations and reporting activities, including monthly receipt reviews, follow‐up on aged items, KPI tracking, and support of month‐end close processes.* Driving issue resolution and service excellence, supporting team members in resolving internal and external AP issues, maintaining AP knowledge resources, and serving as an escalation point for complex inquiries.* Ensuring strong internal controls and audit readiness, including maintaining standard work documentation, supporting external audit requests, and promoting consistent, compliant processes.* Partnering with AP leadership to drive process improvement and automation, with a focus on Esker invoice automation, efficiency gains, and continuous improvement initiatives.* Approving AP payments and master data, including Positive Pay actions, banking template updates, vendor setups, and oversight of 1099 processing for U. Supporting cross‐functional training and ad‐hoc requests,



helping ensure clear understanding and effective execution of Accounts Payable processes across the business.**YOU HAVE:*** Bachelor's degree in Accounting or Finance preferred.* 4+ years of Accounts Payable experience, including 1+ years of lead experience.* Must be fully bilingual, strong written and verbal communication skills in English and Spanish is required.* Working knowledge of JD Edwards, SAP, M3, Paymode‐X, and Esker (AP workflow) is required.* Intermediate to advanced proficiency in Microsoft Excel and other Windows‐based applications required (Word, Power Point).* WE HAVE:*** A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day + n Vent is a leading general provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install and service high performance products and solutions that connect and protect some of the world's most sensitive equipment, buildings and critical processes. We offer a comprehensive range of systems protection and electrical connections solutions across industry-leading brands that are recognized globally for quality, reliability and innovation. + Our principal office is in London and our management office in the United States is in Minneapolis. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes n Vent CADDY, ERICO, HOFFMAN, ILSCO, SCHROFF and TRACHTE. Innovative & adaptable + Dedicated to absolute integrity + Focused on the customer first + Respectful and team oriented + Optimistic and energizing + Accountable for performance* Benefits to support the lives of our employees At n Vent, we connect and protect our customers with inventive electrical solutions. Inclusion and diversity means that we celebrate and encourage each other's authenticity because we understand that uniqueness sparks growth.#

📌 Accounts payables reconciliation analyst (Monterrey)
🏢 Nvent
📍 Monterrey