*about cadencia*
join cadencia—a dynamic, forward-thinking company that connects top-tier professionals in mexico with leading u.s. and canadian clients. Since 2021, we’ve built a reputation for excellence in roles like accounting, project management, and administrative support. With options for remote and in-office work, we offer a supportive environment where innovation, teamwork, and career growth are at the core. Enjoy competitive pay, great benefits, profit-sharing, and the chance to make a real impact. At cadencia, your talent is valued, your growth is prioritized, and your work truly matters
we’re looking for an *accounts payable team lead* who’s ready to take ownership and drive change. If you’re someone who doesn’t just process invoices—but thinks about how to make the process better—this role is for you. We’re building a finance team that’s agile, accountable, and always improving, and we need a hands-on ap lead to guide our team and keep operations running smoothly.
This is a high-impact role where you'll lead a team, refine our ap processes, and play a key part in how money moves through the business. You’ll collaborate cross-functionally, help shape best practices, and bring structure without being stuck in the old way of doing things.
*you’ll thrive here if you...*:
- * love solving problems* and improving processes to boost accuracy and efficiency
- * enjoy leading people* and take pride in helping your team develop and succeed
- * value both strong internal controls and smart automation*, seeing them as complementary
- * handle competing priorities with ease*, while staying detail-focused and organized
- * communicate clearly and confidently*, especially when collaborating across teams or with vendors
- * feel comfortable with ap systems and automation tools*, and aren’t afraid to dive into the technical side
*what you'll do*
- * lead and coach the ap team* to ensure timely, accurate invoice processing and payments
- * oversee daily payment operations*, including journal approvals and positive pay submissions
- * manage intercompany settlements and ap accruals*, contributing to a smooth month-end close
- * collaborate with treasury* on cash forecasts and payment planning
- * support vendor onboarding* by reviewing credit apps and helping with po creation
- * handle ap escalations, reporting, and audit support*, while driving process improvements and data accuracy
*what you bring*
- * 4+ years of experience in accounts payable or finance operations*, including 2+ years leading or supervising a team
- * strong grasp of ap processes, internal controls, and core accounting principles*, ideally in high-volume, multi-location, multi-currency settings
- * hands-on experience with erp systems* like microsoft d365/ax and automation tools such as power automate or xtracta
- * clear, collaborative communicator* with a sharp eye for detail and the ability to prioritize in a fast-paced environment
- * bachelor’s degree in accounting, finance, or a related field*, or equivalent experience
- advanced *english* level
*what we offer*
- competitive salary
- above the law benefits
- food coupons
- health insurance