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Senior Coordinator Accounts Payable

Remote: 
Full Remote
Contract: 
Full time
Experience: 
Senior (5-10 years)
Work from: 
Mexico

Offer summary

Qualifications:

Bachelor's degree in Administration, Accounting or Finance, Minimum of 3 years experience in accounts payable, Proficient in Excel and ERP systems, Bilingual with advanced English skills.

Key responsabilities:

  • Coordinate and supervise accounts payable team performance
  • Schedule payments and manage vendor relations
EZCORP logo
EZCORP Financial Services XLarge https://www.ezcorp.com/
5001 - 10000 Employees
About EZCORP
Formed with 16 pawn stores in 1989, EZCORP has grown into a leading provider of pawn loans in the United States and Latin America. At our pawn stores, we also sell merchandise, primarily collateral forfeited from pawn lending operations and used merchandise purchased from customers. We are dedicated to satisfying the short- term cash needs of consumers who are both cash and credit constrained and providing an industry-leading customer experience. We provide numerous convenient options to obtain short-term cash, including non-recourse pawn loans collateralized by personal property. We also sell pre-owned merchandise to consumers seeking good value. Headquartered in Austin, Texas, EZCORP is traded on NASDAQ under the ticker symbol EZPW. We want you to join us for a career – not a job. At EZCORP we are looking for Team Members to lead the way today and to step into greater roles tomorrow. When you bring us your passion for service excellence, we’ll provide development and career paths to enhance your skills in a fun and fast paced environment that comes with competitive pay, generous bonus potential and great benefits! At EZCORP, we are committed to fostering an environment that values diversity, inclusion, and development for all. This commitment includes providing equal access to, and participation in, employment opportunities, programs, and services without regard to race, creed, religion, color, national origin, disability, gender, sexual orientation, gender identity, veteran status, or age. We celebrate our Team Members’ differences, experiences, and beliefs. Our dedication to promoting diversity, inclusion and equal opportunity is critical to ensuring that EZCORP can attract and retain talent with the skills and abilities to lead the way today and to step into greater roles tomorrow.
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Job description

At EZCORP we are a growing team focused on creating and changing the pawn industry as we know it today. We believe that our platform enabled lending and e-commerce solutions will revolutionize our ability to attract, engage and service our customers across the United States, Mexico and Latin America.

Join us now for an opportunity to be a part of a team that wants to provide access to short-term cash for every person – everywhere!

The Company:

Founded in Austin in 1989, EZCORP has grown into a leading provider of pawn loans in the United States, Mexico and Latin America. We are dedicated to satisfying the short-term cash needs of consumers who are both cash and credit constrained and providing an industry-leading customer experience.

What’s in it for you:

Ground Floor opportunity with EZCORP, a company with a start-up, purpose-driven mentality where innovative and agile problem solving are part of our DNA along with competitive compensation and benefits.

Address:

Ciudad de Mexico

Revisión de problemas directo con proveedor, revisión de datos bancarios de proveedor, creación de propuestas de pago, análisis y solución de problemas en facturas y pagos pendientes, conciliaciones bancarias, limpiezas de cuentas, revisión de pagos extraordinarios e independientes, revisión de órdenes de compra, creación de reportes de cierre de mes.

FUNCION Y RESPONSABILIDADES:

  • Coordinar y supervisar el desempeño del equipo de cuentas por pagar.
  • Programación de pagos y atención de proveedores.
  • Cumplimiento de auditorías internas y externas
  • Asegurar el correcto cierre mensual.
  • Validar los procesos de conciliación bancaria.
  • Conciliaciones de Cuentas de Balance del área de cuentas por pagar
  • Revisión de codificación en facturas.
  • Apego a cumplimiento de políticas y procedimientos

EDUCACION Y EXPERIENCIA:

  • Lic. Administración/contabilidad/finanzas con excelente manejo de Excel.
  • Experiencia mínima de 3 años (manejo de pagos a proveedores extranjeros y manejo de personal).
  • Experiencia de al menos 3 años laborando en empresa pública, de preferencia haber apoyado en proyectos de mejora continua.
  • Haber trabajado con algún ERP (SAP, Oracle, Compaq, Workday)
  • Bilingüe/ inglés avanzado

Disponibilidad para trabajo hibrido en cuanto la empresa lo requiera (aproximadamente 2-4 al mes se requiere ir a la oficina para apoyar al equipo) y viajes a Guatemala 1-2 veces al año.

Required profile

Experience

Level of experience: Senior (5-10 years)
Industry :
Financial Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Compliance AuditingAccounts PayableIFS ERPFinancial AnalysisBank ReconciliationsVendor ManagementPayment ProcessingContinuous Improvement Process

Other Skills

  • Microsoft Excel
  • Team Management
  • Problem Solving
Are you interested?

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