We are looking for an Accounts Payable Specialist who will play a vital role in ensuring timely and accurate processing of invoices, vendor payments, and financial record-keeping. The individual will be expected to work closely with internal teams and external vendors to maintain smooth operations withing the Accounts Payable department.

JOB RESPONSIBILITIES

- Process a high volume of vendor invoices accurately and efficiently in SAP

- Codes invoices with correct general ledger / subledger accounts, conforming to standard procedures to ensure proper entry into the financial system

- Assists with monthly status reports, and monthly closings (including prepare journal entries and account reconciliations)

- Ensure appropriate documentation of processes

- Other duties as assigned by the Accounts Payable Manager

CORE SKILLS/COMPETENCY REQUIREMENTS

- Associate's degree in Accounting, Finance,



or related field (or equivalent work experience).

- Minimum of 1-3 years of experience in accounts payable or a related finance role.

- English speaking

- Experience in SAP AP processing a plus.

- Strong understanding of accounting principles and accounts payable procedures.

- Ability to effectively manage competing priorities with a sense of urgency.

- Excellent attention to detail and strong organizational skills.

- Ability to work independently and as part of a team in a fast-paced environment.

- Proficiency with accounting software and Microsoft Office Suite (Excel, Word).

- Ability to handle sensitive and confidential information with discretion.

- Problem-solving skills and the ability to resolve discrepancies efficiently

📌 Accounts Payable Specialist (San Luis Potosí)
🏢 Protective Industrial Products
📍 San Luis Potosí