MezTal is looking for a detail-oriented Accounts Payable Clerk specializing in indexing and coding. In this hybrid role based in Guadalajara, you will be a critical part of our accounts payable process, ensuring accurate invoice handling and data integrity for our U.S.-based operations.
What You'll Do
- Accurately index and code incoming invoices in the system, ensuring timely processing and data integrity.
- Match invoices to appropriate cost centers, GL codes, and vendor records.
- Review invoice details for completeness, proper documentation, and compliance with internal controls.
- Collaborate with other AP team members to ensure seamless workflow and resolution of any invoice discrepancies.
- Maintain organized records in the AP system for audit and reporting purposes.
- Assist in the continuous improvement of AP processes related to invoice intake and classification.
What We're Looking For
- Previous experience working with U.S. companies.
- Strong familiarity with invoice processing systems and accounting procedures.
Work Mode
This position operates on a hybrid work model and is based in Guadalajara, MX.
MezTal is an equal opportunity employer.
