Ap Specialist Ii (Xico)

Ap Specialist Ii (Xico)

22 ago
|
Tholons
|
Xico

22 ago

Tholons

Xico

**AP Specialist II - Onsite**
**Department**: Finance
**Reports to**: Financial Analyst
**Primary Purpose**:
The AP Specialist II is responsible for processing payables invoices in line with approved processes while supporting vendor and supplier relationships.
This role manages AP-related tasks such as dropship processing, fixed assets, and tech accounting.
The AP Specialist II identifies missing invoices, resolves discrepancies with vendors, compiles month-end accruals/reconciliations, and contributes to the overall success of the Finance team.
**Key Responsibilities**:
- Process and monitor accounts payable invoices in compliance with company standards.
- Track dropship orders and follow up with vendors for missing invoices.
- Collaborate with IT leaders to determine proper accounting treatment of tech-related expenses.
- Research and resolve past due amounts with suppliers.
- Generate and analyze "Received Not Invoiced" reports to identify missing invoices.
- Assist in month-end close by tracking warehouse and dropship accruals.
- Manage fixed assets: tracking, creation, depreciation, and reporting CapEx spend.
- Maintain strong working relationships with Supply Chain, Product Managers, Credit/Collections,



and Customer Solutions.
- Support continuous improvement efforts in accounting processes.
- Perform additional related duties as assigned.
**Education & Experience**:
- Bachelor's degree from an accredited four-year institution required (Accounting or Finance preferred).
- Experience in Accounts Payable or Finance operations preferred.
**Skills & Competencies**:
- Proficiency in MS Office Suite with strong Excel skills.
- Excellent verbal and written communication abilities.
- Strong attention to detail and commitment to accuracy.
- Ability to work independently and in a team environment.
- Demonstrated problem-solving, critical thinking, and sound judgment.
- Adaptability and collaboration across teams.
**Work Type**
- **Onsite** - C. Montes Urales 424, Lomas - Virreyes, Lomas de Chapultepec V Secc.
, Miguel Hidalgo, ***** Ciudad de México, CDMX, Mexico
- General office work environment.
Pay: $25,****** - $35,****** per month
Application Question(s):
- What is your current annual salary (MXN)?
- What is your expexted annual salary(MXN) ?
- When is your latest joining date ?

📌 Ap Specialist Ii (Xico)
🏢 Tholons
📍 Xico

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