AP Specialist

AMETEK • Nuevo Laredo, Tamaulipas, Mexico • Posted June 11, 2026

Location Nuevo Laredo, Tamaulipas

Job Type Full-time

Category Financial Clerks

Posted June 11, 2026

Job Summary
:The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable processes, including invoice processing, statement reconciliation and vendor payment coordination.
Key Responsibilities:
Perform three-way matching of invoices, reviewing for accuracy and resolving discrepancies

Process expense invoices for payment, ensuring accurate cost center and account coding and adherence to DLA approval requirements

Reconcile vendor statements, resolve outstanding balances or discrepancies, and respond to vendor inquiries in a timely manner

Complete weekly vendor payment processes in collaboration with Purchasing, including preparation of payment registers and generation of wire payment requests

Review unvouchered reports, researching and resolving aged items

Coordinate with vendors to obtain credit memos or secure repayment

P...

Interested in this role?

Click the button below to start your application.

Apply Now