Accounts Payable Pro: Drive Accurate Vendor Finances

Link-Worldwide in Mexico seeks an Accounts Payable Specialist to ensure accurate processing of vendor invoices and maintain compliance with internal controls.
Candidates should have a Bachelor's degree in Accounting or Finance and 2+ years of relevant experience.
The role involves matching invoices to purchase orders, reconciling vendor statements, and assisting with month-end close activities.
Proficiency in accounting software and strong Excel skills are required.
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