About the Role
We are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the full-cycle accounts payable process. Ensuring accuracy, timeliness, and compliance in all vendor transactions. The adecuado candidate is someone who thrives in a fast-paced environment, communicates effectively across departments, and takes pride in maintaining accurate financial records.

Key Responsibilities
Process and verify vendor invoices accurately and efficiently
Ensure timely payments to vendors and resolve discrepancies in a professional manner
Reconcile vendor statements and maintain accurate vendor records
Assist with month-end closing activities, including invoice accruals
Communicate with internal departments and external vendors to ensure smooth AP operations
Maintain and organize documentation in accordance with company policies and audit requirements




Support process improvements to increase efficiency and accuracy within the AP function

2+ years of experience in accounts payable or a similar accounting role
Strong attention to detail and commitment to accuracy
Excellent communication and interpersonal skills
Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
Experience with Microsoft Dynamics Great Plains and/or Stampli is a plus
Experience with vendor onboarding and vendor data management is preferred
Strong organizational and time management skills with the ability to handle multiple priorities
Knowledge of basic accounting principles, general ledger, and AP best practices
Salary 15,000
grocery vouchers 2,000
Internet Bonus 1,000
Remote job
Medical Insurance
Life Insurance
Dental Insurance
Benefits by Law

📌 Accounts Payable Specialist (Ciudad de México)
🏢 Concord Servicing
📍 Ciudad de México