Summary of Position:
Essential Duties & Responsibilities:
- Review all invoices for appropriate documentation and approval prior to payment for three businesses (BST, CTI and SCE)
- Prioritize invoices according to payment terms for weekly disbursements
- Support department manager and vendor inquiries
- Assist with expense report audits
- Support our invoicing process as needed related to billable travel cost support and inquiries
- Assist in month end closing
- Prepare ****s at year-end
- Support year-end audit
- Experience in processing invoices in Concur
- SAP experience would be a plus
- Large ERP experience is a requirement
Required Knowledge, Skills & Abilities:
- Experience related to expense report auditing preferred
- Strong computer aptitude, including proficiency in Microsoft Office Suite
- Experience working in an integrated ERP system




- High degree of professionalism and skill in verbal and written communications
- Loyal, dependable and honest
- Self-motivated
**Required Education & Experience**:
- Associate degree required (preferably in accounting)
- Bachelor's degree a plus
- Conversational English
**Desired Experience**:(delete section if not needed)
- A minimum of 2 to 4 years of experience with high volume accounts payable work
Physical Demands:
- Ability to work in a general office environment; extended periods of computer-based work
Tipo de puesto: Tiempo completo
Sueldo: $46,****** al mes
Beneficios:
- Protegido de gastos médicos mayores
- Vales de despensa
Lugar de trabajo: remoto híbrido en *****, Lomas Del Country, Jal.

📌 Accounts Payable Specialist (Zapopan)
🏢 DEKRAMERICAS DE C.V.
📍 Zapopan