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 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 audits profile 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, powerpoint)sap experience is a plusdetail-oriented, organized, and able to work in a fast-paced environment compensation & benefitsmonthly salary: $18,500 mxn (gross)benefits according to mexican labor lawhybrid work model