- Invoice Processing - Review, code, and process a high volume of invoices accurately and efficiently.
- Ensure compliance with company policies and procedures while processing invoices.
- Resolve invoice discrepancies and issues promptly.
- Expense Reports - Review and process employee expense reports, ensuring compliance with company policies.
- Verify receipts and documentation for expense claims.
- Provide documentation to support the month-end reconciliation process.
- Assist in month-end closing activities, including account reconciliation and accruals.
- Assist with audits and provide necessary documentation as required.
- An undergraduate degree in Business, Accounting, Finance or equivalent combined education and work experience is required.
- 3-5 years prior Accounts Payable experience required.
- Prior experience with Concur preferred.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and Microsoft Excel
- Excellent attention to detail and problem-solving skills.
- Excellent oral & written communication skills in English are required.
- Strong organizational & analytical skills (including MS Excel – pivot tables, v-lookups, etc.).
- Ability to meet deadlines and work effectively in a fast-paced environment.
- Prior experience using Microsoft Dynamics AX and D365 ERP platforms or similar platforms is preferred
- Competitive salary and benefits package.
- Opportunities for career growth and development.
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Accounts Payable Specialist - México - Solera Corporation
Descripción
Accounts Payable Specialist page is loaded
Accounts Payable Specialist
Apply locations México City time type Full time posted on Posted 30+ Days Ago job requisition id JRAccounts Payable Specialist / Mexico
Who We Are
Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit
The Role
Solera is seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist will play a crucial role in ensuring accurate and timely processing of invoices, maintaining vendor relationships, and contributing to the overall financial health of the company. The role is reporting to the US P2P manager.
What You'll Do
What You'll Bring
Why Solera:
About Us
Solera is the global leader in vehicle lifecycle management software-as-a-service, data, and services. Through four lines of business – vehicle claims, vehicle repairs, vehicle solutions and fleet solutions – Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, LoJack, Spireon, eDriving/Mentor, Explore, CAP HPI, Autodata, and others. Solera empowers its customers to succeed in the digital age by providing them with a "one-stop shop" solution that streamlines operations, offers data-driven analytics, and enhances customer engagement, which Solera believes helps customers drive sales, promote customer retention, and improve profit margins. Solera serves over 300,000 global customers and partners in 100+ countries. For more information, visit .
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