_Advanced english is required_
- This is a fully on-site position in Guadalajara, Jalisco_
The Billing department processes a large volume of orders and follows a standarized process to generate a consistent quota of invoices on a daily basis with direct support to our AP and AR specialists.
**Profile**
- Experience with the Microsoft Office suite.
- Accurate data entry and attention to detail.
- Ability to work effectively with mínimal supervision by employing effective time management and prioritization skills.
- Proficiency in English.
**Responsibilities**
Accounts Payable will be responsible for maintaining the efficiency and success of the accounts payable function in the accounting department. The key function of this position is to handle the input and coding of vendor invoices.
**What will you do?**
- Review and enter vendor invoices to be processed for payment.
- Match vendor invoices to purchase orders and verify attributes.
- Monitor shared Accounts Payable queue for any assigned invoices
- Investigate error and inconsistencies and communicate back to the Accounts Payable supervisor.
- Follow work instructions in a consistent manner.
- Provide daily updates to the Accounts Payable supervisor including invoices process and outstanding invoices.
**Salary**
$22,000 gross monthly
+$1,000 food stamps
+Private medical insurance (employee only)
+30 days christmas bonus
(All law benefits apply)
**Schedule**
Monday to Friday 8:00 am to 5:36
- Advanced english is required_
- This is a fully on-site position in Guadalajara, Jalisco_
**Job Types**: Full-time, Permanent
Pay: $22,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts Payable: 1 year (required)
**Language**:
- Advanced english (required)
Work Location: In person