Job DescriptionADI is the leading integral wholesale distributor of security, AV and low-voltage products for licensed contractors.
We're committed to offering the best products and technologies from top brands, the service and assistance for every project, and the resources and tools for business growth so that our customers can spend their time where it matters most.
It's why professionals count on ADI for everything they need to get the job done.
ADI have +2700 team members, +200 location in 17 countries, with +100K active customersAccounts payable department oversees invoice processing for +1,200 ADI Net and Discount Vendors with around a volume of 60K invoices per month, we provide an exceptional communication with internal and external stakeholder on matters focus to build and maintain a good relationship.Job DescriptionADI is the leading general wholesale distributor of security, AV and low-voltage products for licensed contractors.
We're committed to offering the best products and technologies from top brands, the service and assistance for every project, and the resources and tools for business growth so that our customers can spend their time where it matters most.
It's why professionals count on ADI for everything they need to get the job done.
ADI have +2700 team members, +200 location in 17 countries, with +100K active customersJOB DUTIESEnsure daily SLA are metData entry processing Invoices/Debits/CreditsDaily processing on the assigned records, focusing on priorities as discount vendorsA thorough understanding of a three-way matching system (purchase order, receiving and good receipt)



is required.Understanding and processing of complex invoicesVerifies entered transaction by reviewingEnsure all SOX key controls are adhered to policies and proceduresMaintains data entry requirements by following data program techniques and procedures; Report changes if is needed.YOU MUST HAVEExperience as a clerk or in a similar position is requiredMicrosoft office and Intermediate excel skills is requiredAbility to multitask, adapt to and operate in a fast-paced, changing environment.Demonstrated ability to deliver complex solutions with limited supervisionWE VALUEFast typing and quality skillsEffective communication skills, both written and oral required.Organized with a strong sense of priority and commitment to deadlines.Standard of excellence as it relates to timeliness, integrity, and work ethicWhat's In For YouBenefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.A collaborative and inclusive work environment where your contributions are valued.Opportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.Access to cutting-edge tools, resources, and a supportive team to help you excel.The chance to work with a global, innovative company shaping the future in its industry.JOB INFOJob Identification : *****Job Category : Accounts Payable/ReceivablePosting Date : **********T19:13:10+00:00Job Schedule : Full timeLocations : Avenida Parque Industrial Juarez ****, Interior 1, Parque Ind.
Juarez, Juarez, *****, MX(Hybrid)Incentive Eligible : N/ABusiness : ADI Global DistributionHiring Salary Range : We are committed to inclusive and equitable compensation.
Salaries are determined by factors like role responsibilities, candidate qualifications, and geographic location.
We also provide additional benefits tailored to your location and role.
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📌 Accounts Payable/Receivable Clerk Ii (Ciudad Juárez)
🏢 Adi Global Distribution
📍 Ciudad Juárez