- Ensure daily SLA are met

- Process invoices, debits, and credits through data entry.

- Process assigned records daily, prioritizing discount vendors.

- Apply three-way matching across purchase orders, receiving, and goods receipts.

- Understand and process complex invoices.

- Verify entered transactions through review.

- Adhere to SOX key controls, policies, and procedures.

- Maintain data-entry requirements using established data-program techniques and procedures; report changes when needed.

- Communicate with internal and external stakeholders regarding accounts payable matters and relationships.

Requirements

- Experience as a clerk or in a similar position is required.

- Microsoft Office proficiency is required.

- Intermediate Excel skills are required.

- Ability to multitask, adapt to, and operate in a fast-paced, changing environment.

- Demonstrated ability to deliver complex solutions with limited supervision.

- Fast typing and quality skills.

- Effective written and oral communication skills are required.

- Organized, with a strong sense of priority and commitment to deadlines.

- Excellence in timeliness,



integrity, and work ethic.

- Thorough understanding of a three-way matching system involving purchase orders, receiving, and goods receipts.

Core Competencies

Demonstrates expertise in accounts payable processes, including three-way matching of purchase orders, receiving, and goods receipts. Proficient in data entry and Microsoft Office, particularly Excel, while maintaining adherence to SOX controls and effective communication with stakeholders.

Highest-signal resume keywords

- Three-Way Matching

- Microsoft Office Proficiency

- Intermediate Excel Skills

- Data Entry Skills

- Effective Communication Skills

ATS Optimization Keywords

Hard Skills

- Data Entry

- Invoice Processing

- Three-Way Matching

- Accounts Payable

- SLA Management

Soft Skills

- Multitasking

- Adaptability

- Organizational Skills

- Integrity

- Work Ethic

Industry Keywords

- SOX Compliance

- Purchase Orders

- Goods Receipts

- Discount Vendors

- Accounts Payable Matters

📌 Accounts Payable/Receivable Clerk II (Nuevo León)
🏢 Jobtailor
📍 Nuevo León