Overviewcountry: mexicostate: nuevo leóncity: san pedro garza garciaoffice location: 2225 av. Lazaro cardenas 5th floordate posted: 07-apr-2026business function: otherposition type: full-time/regulardescriptionyou enjoy working with numbers and take pride in keeping financial records accurate and organized. You’re someone who notices details others might miss and feels motivated by supporting smooth day-to-day financial operations. If contributing to reliable accounts receivable and accounts payable processes sounds rewarding to you, this role may be a great fit.you’ll support meaningful work byprocessing customer invoices, payments, and credit memos to ensure accurate and timely accounts receivable transactions.applying cash and assisting with resolving basic billing or payment discrepancies.reviewing, coding, and processing vendor invoices in alignment with internal policies and controls.assisting with payment runs and performing account reconciliations to support accurate financial records.supporting month-end close activities under supervision, including documentation and basic analysis.maintaining accurate financial records and following internal controls to ensure compliance and audit readinessminimum qualificationsbachelor’s degree in administration, finance, accounting, or a related field.3 years of experience supporting accounts receivable and/or accounts payable processes.advanced english proficiency, both written and verbal.advanced excel skills and experience working with erp systems.desired skills and experienceability to work independently while managing multiple priorities in a fast-paced environment.strong communication and problem-solving skills when working with internal and external partners.high attention to detail with a willingness to learn and adapt to new processes.experience independently managing accounts receivable and accounts payable transactions end-to-end.ability to resolve more complex billing, payment, and vendor discrepancies.experience monitoring ar aging and supporting collection follow-ups.experience preparing payment runs and performing detailed reconciliations.exposure to supporting month-end close activities, accruals, and audit requests.ability to identify process improvement opportunities and support standardization efforts.equal opportunitysteelcase provides employment opportunities to all qualified applicants without regard to race, color, creed, genetic information, religion, national origin, gender, sexual orientation, gender identity and expression, age, disability, or veteran status. If accommodations are needed during the application process, please email myhr@steelcase.com.
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