- Review, validate, and process vendor invoices ensuring completeness, accuracy, and proper approvals
- Investigate and resolve discrepancies, missing documentation, or approval issues
- Follow up with internal stakeholders and vendors to ensure timely and accurate invoice processing
- Support the full accounts payable cycle, including invoice validation, payment preparation, and vendor account review
- Assist with journal entries, reconciliations, and accounting support activities related to AP processes
- Contribute to process improvements and automation initiatives within accounts payable workflows
- Participate in system migrations, process documentation, or operational standardization projects when needed
- Maintain organized and accurate financial documentation to support audits and internal controls
- Work independently after training while maintaining collaboration with the broader accounting team
- 6+ years of experience in Accounts Payable or accounting-related roles
- Strong attention to detail and ability to maintain high levels of accuracy
- Experience reviewing invoices and resolving discrepancies
- Exposure to accounting fundamentals such as journal entries, reconciliations, or accrual-based accounting
- Experience working with ERP systems (SAP, Oracle, NetSuite, Dynamics, or similar)
- Advanced English proficiency (written and verbal)
- Strong organizational and follow-up skills
- Ability to work independently and take ownership of daily responsibilities
- Experience supporting ERP migrations, system implementations, or shared services transitions
- Experience improving AP processes, workflows, or automation initiatives
- Exposure to month-end accounting activities
- Experience working in international or shared services environments
- Christmas Bonus: 30 days, to be paid in December.
- Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
- Minor Medical Insurance: VRIM membership with special discounts on doctor's appointments and accident reimbursements.
- Dental Insurance: Always smile with confidence
- Life Insurance: (Death and MXN Disability)
- Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
- Cell Phone Reimbursement & Transportation Subsidy.
- Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work.
- Multicultural Exposure: Work with operations within Mexico and United States.
- MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
- Exclusive Discounts: Benefits with different companies for being part of MezTal.
- Academic Agreements: Access to national universities and language schools.
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Accounts Payable Accountant - Guadalajara - MezTal
Descripción
Location: Guadalajara, Mexico (Hybrid)
Schedule: 8:00 a.m. – 5:00 p.m. CST (aligned with Pacific Time operations)
MezTal is looking for a detail-oriented Accounts Payable professional to support a client US based accounting operations. This role goes beyond high-volume invoice processing and focuses on accuracy, ownership, and continuous improvement of accounting processes.
The ideal candidate will bring a strong understanding of accounts payable operations and accounting fundamentals, along with experience supporting process improvements, system transitions, or operational efficiencies within AP workflows.
This position offers the opportunity to work closely with the accounting team to ensure invoices and financial records are accurate, properly approved, and aligned with company policies.
Key Responsibilities
Requirements
Preferred Qualifications
Benefits
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Accounts Payable Accountant
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