Responsible for processing invoices by type and agency.Job responsibilities and functionsProcess invoices by type and agency in thesystema) Concur: Receipt of invoice, identification of invoicenumber, invoice date, payment date, supplier name, amount to pay and locationof service.
Once the data is identified, they assign an accounting account andenter the data.
They are sent for approval depending on the quantity and typeof Service.b) Acumatica: If it belongs to Utilities, it isentered directly here.
They verify that the information is correct, assign theaccounting account for the approval of the SupervisorRequirementsAdvanced English LevelMicrosoft Office Knowledge: Word, Excel, PowerPoint, Teams, Outlook1 year of experience as an Accounts PayableExperience with US suppliers and invoices.Attention to detail.PlanningNegotiationCustomer ServiceBenefitsCompetitive weekly salaryExcellent location (Zona Río, Tijuana) Legal benefits Christmas bonus Savings fundProfit sharing (PTU) Vacation days Vacation premium Extra paid days off Private medical insurance and preventative care Friendly work environment Financing and discounts at local restaurants and coffee shops Growth opportunities

📌 Accounts Payable Analyst I (Baja California)
🏢 Confie TA Admin
📍 Baja California