Responsible for processing invoices by type and agency.

Job responsibilities and functions

Process invoices by type and agency in the
system

a) Concur: Receipt of invoice, identification of invoice
number, invoice date, payment date, supplier name, amount to pay and location
of service. Once the data is identified, they assign an accounting account and
enter the data. They are sent for approval depending on the quantity and type
of Service.

b) Acumatica: If it belongs to Utilities, it is
entered directly here. They verify that the information is correct, assign the
accounting account for the approval of the Supervisor

Requirements Advanced English Level

Microsoft Office Knowledge: Word, Excel, Power
Point, Teams, Outlook





1 year of experience as an Accounts Payable

Experience with US suppliers and invoices.

Attention to detail.

Planning

Negotiation

Customer Service

Benefits Competitive weekly salary

Excellent location (Zona Río, Tijuana)

Legal benefits

Christmas bonus

Savings fund

Profit 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 (Tijuana)
🏢 Confie TA Admin
📍 Tijuana