.Requisition ID: 60845**Location**:Tijuana, Baja California, MexicoFunction: FinanceWork is no longer a place. It's what you do. And how you do it. More fluid, more flexible, powered by your imagination and by some amazing technology!That's where we come in. We are Poly. We outfit you with beautifully designed and engineered audio and video products so that YOU can do YOU. Wherever and whenever.Join us as we pursue our disruptive vision to bring professional audio and video meeting technology and services to everyone. Be a part of our journey!**Your day to day**- Manage relationships with vendors and ensure Account Payable gives first-rate customer service.- Ensure all invoices are batched, processed, and paid in a timely manner.- Responsible for researching exceptions/hold issues on Invoices by partnering with Procurement Team and other departments around the globe to ensure PO holds or other issues are resolved timely.- Solve day-to-day invoice questions and statement questions.- Main responsible for the assigned Business Unit Main escalation point.- Weekly monitoring the AP Aging and Invoices on Hold reports Tracking the Follow-up with the respective area for issues resolution.- Perform vendor statements reconciliations.- Assist with recommending improvements to current processes to ensure ongoing compliance with accounting policies/procedures, GAAP and SOX.**What you bring to the team**- Excellent interpersonal and communication skills- Must be detail-oriented and analytical.- Proven ability to complete repetitive tasks- Proficient Microsoft Office knowledge and skills- Knowledge of basic accounting principles- Shared Services previous experience (Desirable)- Oracle or SAP experience (Desirable)- 90% English Spoken and Written.**Our Culture**At Poly, leadership principles aren't just something we talk about, they're something we live and breathe. We believe in creating a work environment where people feel empowered, supported, and included -where trust and transparency are built into the way we work - where creativity, curiosity, and continuous improvement are encouraged and nurtured every day.- **C3 - Customer. Customer. Customer**: Customer obsession is everyone's job. You enjoy solving customers' problems - big or small. You work closely with customers, channel partners and their teams to deliver innovative solutions.- **Raise the Bar**: You take pride in your work and know details matter. You know that shavings make a pile. You seek every opportunity to continuously improve teams, products, and processes.- **Communicate Courageously**: You speak with candor but aren't a jerk. You constructively challenge your teammates to get to the best possible outcome or decision. Once a decision is made, you fully align and stay aligned.- **Onward and Upward**: You learn from the past but focus on the future. You rapidly adapt to changes in the marketplace
