Asociado Cuentas por Pagar ( Bilingue ) Monterrey NL
Empresa
RVC Consultores
Estado
Nuevo León
Ciudad
Monterrey
Tipo de Contrato
Tiempo Completo
Salario
28000
Descripción
• College Degree in Accounting or finance
• Bilingual: English-Spanish Strong written and verbal communication skills, fluency in both English and Spanish
• 1-2 years of experience in a high-volume Accounts Payable environment preferred
• Experience with JD Edwards, SAP, M3, and Esker (AP workflow software) is a plus.
• The ability to multitask, work independently, and learn quickly, with strong attention to detail and accuracy.
• Basic to intermediate proficiency with Microsoft and Windows-based applications, including Excel, Word, and PowerPoint.
• Serving as a primary point of contact for company's employees regarding payable invoices and issue resolution.
• Processing a high volume of invoices including three-way matching, two-way matching, non-PO invoices, and intercompany invoices.
• Ensuring accuracy and attention to detail by obtaining proper approvals in accordance with Delegation of Authority (DOA) guidelines and maintaining compliance with SOX controls.
• Calculating and applying use tax as required, in compliance with applicable local laws and regulations.
• Communicating effectively with vendors, colleagues, internal departments, and management to support timely issue resolution.
• Managing multiple priorities and embracing a variety of responsibilities in a fast-paced environment.
• Taking initiative and leveraging prior Accounts Payable experience to support sound decision-making and escalating issues as needed to supervisor.
• Bilingual: English-Spanish Strong written and verbal communication skills, fluency in both English and Spanish
• 1-2 years of experience in a high-volume Accounts Payable environment preferred
• Experience with JD Edwards, SAP, M3, and Esker (AP workflow software) is a plus.
• The ability to multitask, work independently, and learn quickly, with strong attention to detail and accuracy.
• Basic to intermediate proficiency with Microsoft and Windows-based applications, including Excel, Word, and PowerPoint.
• Serving as a primary point of contact for company's employees regarding payable invoices and issue resolution.
• Processing a high volume of invoices including three-way matching, two-way matching, non-PO invoices, and intercompany invoices.
• Ensuring accuracy and attention to detail by obtaining proper approvals in accordance with Delegation of Authority (DOA) guidelines and maintaining compliance with SOX controls.
• Calculating and applying use tax as required, in compliance with applicable local laws and regulations.
• Communicating effectively with vendors, colleagues, internal departments, and management to support timely issue resolution.
• Managing multiple priorities and embracing a variety of responsibilities in a fast-paced environment.
• Taking initiative and leveraging prior Accounts Payable experience to support sound decision-making and escalating issues as needed to supervisor.