Full time

Sr. A/P Specialist

Posted by Blue Yonder • Monterrey, Nuevo Leon, Mexico

📍 Monterrey, Nuevo Leon 🕒 June 13, 2026

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About the Role

Operational Excellence & AP
End-to-End Disbursement Oversight: Manages the full accounts payable lifecycle, from the meticulous analysis and reconciliation of vendor invoices to the strategic scheduling and execution of payment runs.
3-Way Match Verification: Execute consistent 3-way matching protocols (Purchase Order, Receiving Report, and Invoice) to validate data integrity and authorize payments.
Discrepancy Resolution: Proactively resolves complex misalignments between purchase orders, contracts, and invoices; manages the recovery of outstanding credits and oversees stop-payment protocols.
Root Cause Analysis: Analyze recurring billing errors or data mismatches to identify systemic issues in the procurement-to-pay (P2P) cycle and implement corrective workflows.
Vendor Relations & Statement Reconciliation: Acts as a primary point of contact for vendor inquiries while performing rigorous monthly state...
                

Job Details

Location Monterrey, Nuevo Leon
Job Type Full time
Category Business Operations Specialists
Posted June 13, 2026
Deadline July 23, 2026

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