Accounts Payable
Mexico City
hace 10 días


  • Reviews payable invoices for accuracy and proper authorization
  • Communicates with vendors and employees to resolve invoice or account issues
  • Codes payable invoices with correct general ledger and project codes and enter into batches into Deltek Vision accounting system
  • Processes expense reports within the guidelines of the corporate travel policy
  • Processes manual and automated checks
  • Reconciles vendor accounts
  • Maintains an orderly and accurate filing system
  • Requirements

  • High school diploma
  • Bachelor’s degree in Accounting or related field preferred
  • Proficiency with both English and Spanish languages written and verbal
  • 4-8 years' experience in invoice processing
  • Experience with expense reports process
  • Strong customer service skills
  • Energetic self-starter
  • Persuasive and solid written and oral communication skills
  • Advanced knowledge of Microsoft Excel
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