**Location: Calle Neptuno, Colonia Satelite. Cd. Juárez, Chih.,**
**Shift: Monday to Friday, 7:00 a.m. to 4:30 p.m.**
**About the Role**
The position is based out of our Juarez, MX facility and reports to the Staff Accountant.
**Duties and Responsibilities**:
- Process and verify vendor invoices.
- Schedule and prepare timely payments (checks, ACH, wire transfers).
- Reconcile accounts payable transactions and resolve discrepancies.
- Manage vendor setups and updates within the accounting system.
- Communicate with vendors regarding payment status, discrepancies, or account issues.
- Track and reconcile all bank debit transactions, including ACH and auto-withdrawals.
- Reconcile company credit card transactions and ensure proper documentation.
- Assist with month-end closing, accruals, and financial reporting as it relates to AP.
- Support AP audits by providing documentation.
- Generate and analyze AP aging reports.
- Identify and implement...