Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
ESA - Electronic Security Association

Senior Accounts Payable/Receivable Clerk

ESA - Electronic Security Association

Accounts payable/receivable clerk processing vendor invoices for Resideo, a global smart home and building solutions company. Maintaining accurate records, resolving discrepancies, and improving AP processes.

Posted 8/14/2026full-timeJuarez • 🇲🇽 MexicoSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including invoice processing, compliance with SOX controls, and vendor master data management. Proven ability to drive continuous improvement initiatives while providing training and support to team members.

Highest-signal resume keywords
SAP KnowledgeInvoice ProcessingCompliance With SOX ControlsMS Office ProficiencyAttention To Detail

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice Validation3-Way Match ProcessingVendor Master Data ManagementContinuous Improvement InitiativesProcess Effectiveness
Soft Skills
Good OrganizationAbility To Work Under PressureAdaptabilityTeam CollaborationVerbal And Written Communication
Tools & Technologies
SAPMS OfficeExcel
Industry Keywords
Accounts PayableService Level AgreementsCompliance RequirementsQuality ManagementBusiness Excellence

About the role

Key responsibilities & impact
  • Process and validate invoices accurately and timely, including complex invoices, invoice indexing, and 3-way match processing.
  • Manage invoice workloads and priorities while ensuring compliance with service level agreements (SLAs).
  • Resolve invoice discrepancies and exceptions, including status issues and payment-related concerns.
  • Maintain vendor master data controls, including vendor names, banking details, and compliance requirements.
  • Provide training, guidance, and support to team members as a subject matter resource for colleagues and new hires.
  • Drive continuous improvement initiatives to enhance Accounts Payable processes, efficiency, and service quality.
  • Ensure compliance with SOX controls, company policies, and internal procedures.
  • Support quality management objectives by maintaining process effectiveness and contributing to business excellence.
  • Perform additional business support activities as required while maintaining standards of safety, ethics, and professionalism.

Requirements

What you’ll need
  • Knowledge of SAP.
  • Good computer skills; MS Office and Excel required.
  • Good organization and attention to detail.
  • English verbal and written communication.
  • Ability to work under pressure.
  • Ability to adapt quickly to organizational changes.
  • Ability to distinguish priorities and complete tasks within SLA requirements.
  • Ability to work within a team.

Benefits

Comp & perks
  • Benefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.
  • A collaborative and inclusive work environment where your contributions are valued.
  • Opportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.
  • Access to cutting-edge tools, resources, and a supportive team to help you excel.
  • The chance to work with a global, innovative company shaping the future in its industry.