Overview of Role Accounts Payable (AP) Specialist manages a company's outgoing cash flow, ensuring timely and accurate payments to vendors and suppliers.
They handle the full invoice lifecycle—verifying, coding, matching (three-way match), and processing payments (ACH, checks)—while reconciling accounts, managing vendor relationships, and supporting month-end closing procedures.
Responsibilities: · Responsible for processing, recording, maintaining, and reconciling certain groups of accounts (i.e. accruals, prepayments, or provisions).
· Complete appropriate reconciliations not undertaken by other functions on a monthly basis in line with agreed deadlines.
· Ensure prompt and efficient resolution of reconciliation queries.
· Invoice Processing: Reviewing, validating, and entering high-volume invoices into accounting systems.
· Three-Way Matching: Matching invoices to purchase orders (POs)



and receiving documents to ensure accuracy.
· Payment Scheduling: Processing payments via ACH, checks, or wire transfers, ensuring adherence to payment terms.
· Reconciliation associate or bachelor's degree in accounting/finance is often preferred.
· Previous experience in Accounts Payable Role.
· Ability to communicate and liaise effectively with people of all levels to a good standard.
· Good interpersonal skills with the ability to work with a diverse team.
· Ability to work independently and flexibly, and as part of a team.
· Methodical, organized and an eye for detail.
· Good time management.
· Strong Microsoft Office skills, especially Excel.
We offer salary MXN *********** per month plus benefits.

📌 Accounts Payable Specialist (Santiago de Querétaro)
🏢 Empresa líder
📍 Santiago de Querétaro