We are currently looking for an accounts payable clerk to 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 system prepare and execute payment runs (checks, ach, wire transfers) reconcile vendor statements and resolve discrepancies maintain accurate financial records and support month-end close activities collaborate with internal stakeholders to resolve invoice issues ensure compliance with company policies and accounting standards provide support during internal and external audits profile requirementsbachelor's degree in accounting, finance, or related field up to 3 years of experience in accounts payable or accounting roles basic understanding of ap processes proficiency in ms office (excel, outlook, powerpoint) sap experience is a plus detail-oriented, organized, and able to work in a fast-paced environment compensation & benefitsmonthly salary: $18,500 mxn (gross) benefits according to mexican labor law hybrid work model