Accountant III

Role Overview: This onsite position involves managing accounts payable processes for operations in Mexico and the U.S., ensuring accurate processing, validation, and recording of vendor invoices in SAP. Key Responsibilities Process, validate, and record vendor invoices, ensuring compliance with local tax regulations (CFDI in Mexico, standard documentation in the U.S.).Manage invoice approval workflows and facilitate timely payments through wire transfers or checks.Reconcile accounts payable and vendor statements, working closely with vendors and internal teams to resolve discrepancies.Maintain and update vendor master data in SAP, supporting month-end closing and audit activities.Ensure adherence to SOX, internal controls, and corporate policies, generating KPI reports and variance analyses. Qualifications & Skills Bachelor’s degree in accounting, finance, or related field.2–5 years of accounts payable experience, with proven SAP proficiency.Knowledge of AP processes and tax requirements for both Mexico and the U.S., including invoicing standards.Intermediate to advanced Excel skills and familiarity with internal controls (SOX preferred).Strong attention to detail, organizational, analytical, and communication skills; team-oriented with a service focus.