Epicor is seeking an Accounts Payable Specialist to support timely processing of financial obligations and maintain vendor records.
You will resolve payment discrepancies, ensure compliance with policies, and collaborate with Procurement, Finance, and internal stakeholders.The role requires strong Excel skills, attention to detail, and prior AP experience.
Hybrid work arrangement in Monterrey, with opportunities for process improvements and audits support.
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📌 Accounts Payable Specialist — Hybrid, Process & Vendor Care (Monterrey)
🏢 Grow
📍 Monterrey
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