_Advanced english is required_- This is a fully on-site position in Guadalajara, Jalisco_The Billing department processes a large volume of orders and follows a standarized process to generate a consistent quota of invoices on a daily basis with direct support to our AP and AR specialists.
**Profile**- Experience with the Microsoft Office suite.
- Accurate data entry and attention to detail.
- Ability to work effectively with mínimal supervision by employing effective time management and prioritization skills.
- Proficiency in English.
**Responsibilities**Accounts Payable will be responsible for maintaining the efficiency and success of the accounts payable function in the accounting department.The key function of this position is to handle the input and coding of vendor invoices.
**What will you do?
**- Review and enter vendor invoices to be processed for payment.
- Match vendor invoices to purchase orders and verify attributes.
- Monitor shared ...