Accounts Payable Specialist Sr. (Heroica Nogales)

Responsible for following up issues and inquiries with buyers, transportation, warehouse teams and Accounts Payable Corporate Office Team in the U.S., resulting from vendor invoice processing.

• Support and follow up on the accounts payable processes.
• Handle dispute process with vendors, review and following up to solve issues to purchase order based invoices, brokers invoices and freight invoices.
• Act as the main contact between U.S. corporate office and Nogales IV team to solve invoice issues.
• GR/IR Reconciliation (variance between goods received and invoice received).
• Lead or participate in improvement projects of accounts payable process, system enhancement tests and management reports.
• Establish and maintain policies and procedures, ensuring employees understand and comply with practices and established procedures.
• Provide backup for invoice receipt and distribution position.
• Partic...

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