Bose Accounts Payable Specialist in Tijuana, Mexico

Job Description

General Functions :

Process Invoices

Works with vendors and peers in trouble shooting issues preventing processing payments

Meets the AP no overdue invoices target

Maintains no blocked invoices

Keeps uninvoice good receives balance at the aged target.

Ensures that all discounts available are uphold.

Specific Functions :

To process all vendor’s invoices

Trouble shooting with vendors for any discrepancies.

Provide excellent customer service to all vendors

Actively participate in meetings providing prompt status and providing or requesting information or documents need it to process payment

Performs account reconciliations needed to keep accounts current

Work with all peers within and outside finance to fix issues and proactively finding ways to avoid them.

Assisting with audit requirements

Support finance as backup for team member absence.

Communicates as appropriate all risk associated Accounts Payable and assure compliance with corporate policies and procedures.

Identifies and implements process opportunities within the AP finance functions

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We’re a company built on disruptive innovation—having the courage to challenge the status quo, an unwavering commitment to our customers, and the fundamental belief that anything is possible. We never settle; we have a passion for discovering better ways to help people enjoy the things they love. We need people like you, people with better solutions. If you join us, you’ll find the opportunity to do your best work and the freedom to enjoy it. Here, every employee has the opportunity to build their own success and contribute to ours. It’s an atmosphere of trust, collaboration, high expectations, and great reward.