Job Description
Responsibilities:
2+ years of experience in Accounts Payable.
Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices.
Experience monitoring and following up on purchase orders (POs) and critical supplier payments.
Experience managing employee expense reports, travel advances, reimbursements, and expense reconciliations.
Ready to Apply?
Submit your application today and join our talented team at Vertiv.
Submit ApplicationJob Details
- Location Mexicali, Baja California
- Job Type Full-time
- Category Financial Clerks
- Posted Date July 03, 2026
- Application Deadline August 12, 2026