Accounts Payable/Receivable Clerk Ii

ADI is the leading global 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 customers

Accounts 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.
Our values Start with the customer, Act as one team, Pioneer the future and make a difference.
**JOB DUTIES**
- **Invoice Validation**:

- Daily invoice validation analysis
- Maintain a turn around time of 24 hours
- Understanding complex invoices
- Provide support to AP Team as needed.
**MUST HAVE**
- Experience in 2 years in a similar position is required
- Fast typing and quality skills
- Microsoft office and Intermediate excel skills is required
- Organized with a strong sense of priority and commitment to deadlines.
- Ability to multitask, adapt to and operate in a fast-paced, changing environment.
**WE VALUE**
- Standard of excellence as it relates to timeliness, integrity, and work ethic
- Effective communication skills, both written and oral required.Demonstrated ability to deliver complex solutions with limited supervision

**WHAT'S IN IT FOR YOU?
**:
Resideo's benefits above the Mexican law

LI-CM1

LI-Hybrid