Jonathan MFG de México, S. de R.L. de C.V.

Jonathan MFG de México, S. de R.L. de C.V.

Fabricación de correderas metálicas

Giro

Maquiladora (Export.)

Actividad principal

Fabricación de correderas metálicas

Número de empleados

320

Sitio Web corporativo

Información

For greater than 50 years, Jonathan Engineered Solutions has been a leading provider of engineered solutions for mechanical engineering applications in three marketplaces: server and data storage technology, military/defense, and industrial/commercial. Coupling our production systems and sourcing capabilities with our global logistics expertise ultimately enhances the speed with which your products are brought to market and consolidates your supply base into one entity: Jonathan Engineered Solutions. With Sales and Engineering Teams that specialize in the three marketplaces that we serve, a strong base of blue-chip customers, an accumulated mechanical engineering knowledge foundation, flexible production systems and sourcing capabilities, and a global footprint, we welcome the opportunity of your challenge.

4 puestos de Trabajo

Especialista en Cuentas por Pagar

• Management of AP, including vendor set up as per internal process and vendor relations. • Receiving, processing, verifying, and reconciling invoices of RM, MRO, Capital Expenses, Freight and others in the AP ERP system by analyzing and applying the workflow process. • Resolving purchase order, contract, invoice, or payment discrepancies and documentation by working with the Procurement department. • Ensure credit is received for outstanding memos. • Issue stop-payments. • Control of accounting functions such as maintaining the general ledger accounts payable per a schedule and applicable regulations. • Accounts reconciliations: AP clearing account and AP reports in ERP system. • Implementation of AP process improvements. • Development and maintenance of systems, policies, and procedures for AP • Management of month-end closing for financial records. • Management of status changes within AP software to ensure all team members are updated. • Verify vendor accounts by reconciling monthly statements and related transactions. • Maintain historical records by filing documents. • Work with management, external auditors, and government entities to maintain accurate and proper records. • Lead/collaborate in ERP system transition or implementation. • Bachelor’s degree in accounting, finance, or related field. • Previous accounts payable experience in a Manufacturing Environment. 2-5 years. • Excellent working knowledge of computer software including Excel and other AP software and ERP systems, Centreviews experience a plus. • Self-motivated and forward thinking • Ability to work in a fast-paced environment with multiple stakeholders • English fluent, 80% both spoken and written.

Enero 20 2026 en Mexicali