.American farmers have made tremendous technology advancements through hardware improvements and investments in precision agriculture. However, when it comes to the back-office, most farms are decades behind, relying on spreadsheets, filing cabinets, and decades-old on-prem software to recruit, manage, and pay their workforce. Seso is addressing this problem by modernizing the back-office for the farm. Our mission is to build the premier platform for agribusiness to hire and manage their workforce and improve the lives of agricultural workers. We are addressing American farmers' biggest pain point - access to qualified labor - through a software-enabled labor solution that automates the H-2A visa. Our comprehensive HR platform streamlines and automates the hiring process for farms and seamlessly integrates their efforts across recruitment, onboarding, payroll, and insurance while providing workers access to financial services for the first time. Seso has raised over $60M from Tier I investors including Index, Founders Fund, and Mary Meeker at Bond, and has been recognized with awards including Forbes Rising Stars and Andreessen Horowitz's American Dynamism 50. Hybrid Onsite, Monterrey, MX About the Role This entry-level role is a fantastic opportunity to start and grow your career within our finance team. You'll play an essential part in supporting our accounts payable, accounts receivable, and expense management processes, helping ensure smooth, accurate, and timely financial operations. From managing customer invoicing to assisting with vendor payments and keeping corporate expenses on track, your work will be valuable to both our team and our partners. We're committed to continuous improvement and eager to support your learning and growth in a collaborative, supportive environment where your contributions will truly make a difference. Please note that this is a hybrid position based in Monterrey, and we normally spend 1-2 days per week at the office. Responsibilities: Accounts Receivable (AR): Take ownership of the monthly invoicing process for customers, including gathering data from multiple systems and reconciling expenses against billable items. Coordinate with the logistics team and project managers to address and resolve customer inquiries related to invoicing. Manage invoicing tasks efficiently during high-volume periods to ensure timely and accurate billing. Accounts Payable (AP): Ensure accurate and timely payment processing in coordination with the accounting team. Facilitate communication with vendors to address payment inquiries and resolve issues efficiently. Collaborate with the logistics team by providing follow-up support on vendor payment processing as needed. Expense Management: Review corporate card transactions to ensure alignment with established budgets and company policies. Conduct follow-ups on transactions requiring clarification or additional documentation