Accounts Payable

Join a team recognized for leadership, innovation and diversityJoin a team that delivers a variety of Accounts Payable and Accounts Receivable services including e-banking payment administration and Inter Company Accounting. You will be responsible for monthly closing activities, managing vendor payments, and handling disputes and escalations with procurement. You will also manage and support corrections to the Goods Receipt / Invoice Receipt accounts in collaboration with the respective controllers. Furthermore, you will partner with business managers to drive continuous improvement and on-time delivery, participate in internal and external audits, and report and resolve non-compliance issues. You will ensure that all company policies and procedures are met with correct authorization and documentation.Key ResponsibilitiesPast due collectionsMinimize Bad DebtMaintain contact with customersAnalyze account statementsResolve customer disputesRecommend credit termsAnalyze payment trendsProvide monthly cash forecastTake action on delinquent accountsPromote customer satisfactionWE VALUEStrong problem-solving & analytical skillsFinance, Customer Service, or Business experienceNegotiation and influencing skillsWorking knowledge of SAP AR systemStrong PC skills and experience with Microsoft productsBasic knowledge of accounting principlesImprovement and results-oriented mindsetBasic knowledge of credit risk managementAdditional InformationJOB ID: req458970Category: FinanceLocation: SAN LUIS POTOSI, MexicoExemptGlobal (ALL)#J-18808-Ljbffr