Entry-level accounts payable position at a integral clinical research organization. The role involves processing invoices, reconciling transactions, and managing vendor communications to support financial operations in Mexico City on a hybrid basis.
Responsibilities
Process and verify invoices for accuracy and policy compliance
Reconcile accounts payable transactions and investigate discrepancies
Communicate with vendors and internal stakeholders regarding payments and inquiries
Prepare and execute payments via checks, electronic transfers, and wire transfers
Maintain accurate records of financial transactions and invoice documentation
Requirements
Bachelor's degree in finance, accounting, or related field (preferred)
6 months to 1 year accounts payable or financial operations experience
Strong attention to detail and accuracy in financial data processing
Excellent communication and interpersonal skills with vendors and teams
Advanced English proficiency
Legal right to work in Mexico

📌 Accounts Payable Associate (Xico)
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📍 Xico