{"id":461924,"url":"https://alion.io/job/kion-group-accounts-payable-associate","title":"Accounts Payable Associate","company":{"id":996198,"name":"STILL","domain":"still.gr","url":"https://alion.io/company/still-gr","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":90,"open_postings":297,"ghost_share":0,"stale_share":0.182,"repost_share":0,"time_to_fill_p50_days":136,"computed_at":"2026-09-28T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":20000,"max_usd":59000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":1379},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2025-11-05T00:00:00Z","employer_posted_date":"2025-11-05","last_verified_at":"2026-09-25T06:58:47Z","board_verified":false,"closed_at":null,"days_open":327,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":327},"description":"Dematic is seeking a detail-oriented and experienced Accounts Payable Analyst to join our team based in Monterrey. This critical role requires proficiency in basic accounting, exceptional customer service skills, and practical experience with SAP or similar systems. The Accounts Payable Associate will collaborate closely with vendor contacts to ensure timely and accurate processing of monthly invoices.If you’re a dedicated professional with a passion for accounting and a keen eye for detail, then we invite you to apply for the Accounts Payable Associate position at Dematic. Please help us achieve excellence in financial operations and be a key player in our success story!\nWe offer:\nWhat We Offer:\nCareer Development\nCompetitive Compensation and Benefits\nPay Transparency\nGlobal Opportunities\nLearn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer\nDematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.\nThis policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.\nTasks and Qualifications:\nThis is What You Will do in This Role:\nHandle high-volume processing of vendor invoices with precision and efficiency.\nAccurately enter and code invoices into the accounting system, ensuring correct account and entity allocations.\nMatch invoices to purchase orders and receipts, resolving any discrepancies promptly.\nReconcile vendor statements, research discrepancies, and implement corrective actions.\nAssist vendors and internal business users with AP automation invoice submission and manage assigned workflows.\nContribute to departmental automation and process improvement projects.\nAssist with audit support as needed.\nPerform other related duties and project assignments as required.\n What We Are Looking For:\nBachelor’s degree in a business-related field or equivalent experience.\n3-5 years of experience in Account Payable process\nProficient in English speaking/reading/writing.\nStrong understanding of accounting principles and invoice processing.\nExceptional analytical, problem-solving, and organizational skills.\nExcellent communication and customer service skills.\nAbility to thrive in a fast-paced environment with tight deadlines.\nProficient in Microsoft Office suite; experience with SAP or equivalent ERP systems is a plus.","description_format":"text","description_chars":2740,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"phd","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Warehousing","Industrial Machinery"],"lifecycle":[{"event":"open","at":"2026-09-06T11:19:36Z"},{"event":"close","at":"2026-09-06T22:52:23Z"},{"event":"reopen","at":"2026-09-23T13:57:13Z"}],"liveness":{"score":12,"band":"cold","label":"Long shot","p_open":0.9,"p_active":0.478,"p_room":0.28,"age_days":327,"expected_fill_days":136,"reasons":["conf:70","velocity","win:tail","crowd:brand"],"computed_at":"2026-09-28T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/kion-group-accounts-payable-associate","json_url":"https://alion.io/job/kion-group-accounts-payable-associate.json","meta":{"generated_at":"2026-09-28T23:33:50Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":1260,"day_limit":5000,"remaining_today":3740,"minute_limit":60,"resets_at":"2026-09-29T00:00:00Z"}}}