Accounts Payable Specialist at RESRG Automotive

Descripción del Puesto:

Última información laboral de RESRG Automotive para la posición de Accounts Payable Specialist. If the Accounts Payable Specialist vacante en Irapuato coincide con tus calificaciones, envía tu solicitud o currículum directamente a través del portal actualizado de Jobkos.

Ten en cuenta que aplicar a un trabajo puede no ser siempre fácil, ya que los candidatos deben cumplir con ciertos requisitos establecidos por la empresa. Esperamos que esta oportunidad en RESRG Automotive para la posición de Accounts Payable Specialist se ajuste a tu perfil profesional.

At the interface of design, engineering and supply logistics, REHAU Automotive and SRG Global combine to form RESRG - a leading global supplier of coated exterior systems and components. With a combined track record of over 160 years across four continents and 22 production sites, RESRG's 10,000 skilled team members manufacture the latest exterior systems and components for the world's leading automotive manufacturers.

RESRG Automotive is seeking you to join our team as a Accounts Payable Specialist in our Irapuato, GTO facility!

Your Job

The Accounts Payable Specialist is responsible for reviewing, analyzing, and posting supplier invoices, identifying and resolving issues that prevent proper posting, and ensuring compliance with internal accounting procedures. This role supports accurate financial records and ensures timely vendor payments.

What You Will Do in Your Role

• Review and analyze incoming supplier invoices to ensure accuracy and proper documentation
• Perform 3-way matching of invoices, purchase orders, and receipts
• Record and post invoices in the Empresa’s accounting system
• Identify errors, discrepancies, or missing information preventing invoice posting
• Follow up with suppliers and internal departments to resolve invoice issues
• Maintain proper documentation and invoice traceability
• Ensure compliance with accounting policies and tax procedures
• Reconcile accounts payable transactions and vendor statements
• Monitor aging reports and ensure timely payment of invoices
• Respond to vendor inquiries professionally and promptly
• Support finance team during month-end closing and reporting activities
• Propose improvements to invoice processing and validation procedures
• Ensure proper documentation for all AP transactions, including tax compliance
• Perform CFDI & SAT invoice validations
• Apply VAT and manage Income Tax Withholdings

Who You Are (Basic Qualifications)

• English language proficiency
• 1–3+ years of accounts payable, general accounting experience, or basic understanding of accounting principles
• Proficiency in Excel and Microsoft Office
• Strong communication skills
• Strong organizational skills with the ability to manage high volumes of documents

What Will Put You Ahead

• Strong data entry accuracy and attention to detail
• Problem-solving skills with ability to resolve discrepancies
• Experience in vendor management
• Effective time management and multitasking skills
• Knowledge of financial systems and accounting processes

About the Empresa

We are a fast-growing B2B Empresa with a strong internal culture that values respect for others, diversity, serving a greater purpose, and passionate creativity. We have a dynamic and growing global footprint. A diverse and team-focused workforce. Create the Sig generation of innovation. Career paths that enable professional growth and development. Strongly committed to serving our community and environment. A safe, fun workplace focused on health and wellness. A competitive compensation and benefits package.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, life insurance, paid vacation/time off, educational assistance, and paid parental leave. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify.

Información de la Vacante:

• Empresa: RESRG Automotive
• Puesto: Accounts Payable Specialist
• Lugar de Trabajo: Irapuato
• País: MX

Cómo Enviar tu Postulación:

Después de leer y comprender los criterios y requisitos mínimos explicados en la información del trabajo Accounts Payable Specialist at the office Irapuato anterior, completa de inmediato tus archivos de solicitud, como carta de presentación, CV (Hoja de Vida), copia de diploma y otros suplementos. Envía a través del enlace Siguiente Página abajo.