Accounts Payable/Receivable Specialist I

Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconciliation, process supplier invoices and follow up with customers for achieving payment goals. You will drive statutory payments per the legal requirements. you will ensure that all Company policies and procedures are met with correct authorization and documentation. You will also drive continuous improvement and standardization.

**JOB DUTIES:
- Manage vendor accounts
- Maintain General Ledger
- Reconcile bank accounts
- Support monthly close activity
- Resolve vendor queries
- Allocate expenses
- Resolve exceptions
- Drive compliance
- Manage reconciliations Define and drive standards

**YOU MUST HAVE:
- Bachelor's degree in finance/accounting, or related field
- 2 years of Accounts Payable experience Advanced English communication skills

**WE VALUE:
- Some experience in tax CPA & advance degree with an emphasis in taxation
- Basic knowledge of US international tax law and regulations
- US GAAP Financial Accounting/ASC 740 knowledge
- Understanding tax implications of multi-national company
- Demonstrated ability to deliver complex solutions without supervision
- Strong analytical & problems solving skills
- Effective verbal and written communication skills Proven track record of people management

**WHAT'S IN IT FOR YOU?**:

- Resideo's benefits above the Mexican law

LI-CR1

LI-Onsite