We are currently looking for anaccounts payable clerkto join our finance team in querétaro. This role plays a key part in ensuring accurate and timely processing of vendor payments while supporting daily accounting operations.key responsibilitiesprocess, review, and verify vendor invoices and purchase orders (three-way matching)record transactions accurately in the accounting systemprepare and execute payment runs (checks, ach, wire transfers)reconcile vendor statements and resolve discrepanciesmaintain accurate financial records and support month-end close activitiescollaborate with internal stakeholders to resolve invoice issuesensure compliance with company policies and accounting standardsprovide support during internal and external auditsprofile requirementsbachelor's degree in accounting, finance, or related fieldup to 3 years of experience in accounts payable or accounting rolesbasic understanding of ap processesproficiency in ms office (excel, outlook, power point)sap experience is a plusdetail-oriented, organized, and able to work in a fast-paced environmentcompensation & benefitsmonthly salary:$18,500 mxn (gross)benefits according to mexican labor lawhybrid work model