Epicor is seeking an Accounts Payable professional in Monterrey to execute AP processes, validate invoices, and maintain accurate vendor records. You will match invoices to POs and contracts, resolve discrepancies, and support month-end close.
The role requires Excel proficiency, strong problem-solving, and attention to detail in a hybrid work environment. Adecuado candidates have 1+ years of relevant experience, a related bachelor's degree, and exposure to ERP/finance systems.