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 idóneo 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