{"id":2275218,"url":"https://alion.io/job/morgan-advanced-materials-accounts-payable-ssc","title":"Accounts Payable - SSC","company":{"id":2842003,"name":"Morgan Advanced Materials","domain":"morganadvancedmaterials.com","url":"https://alion.io/company/morganadvancedmaterials","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Juriquilla, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-11T09:02:05Z","employer_posted_date":"2026-10-11","last_verified_at":"2026-10-31T22:18:25Z","board_verified":true,"closed_at":null,"days_open":20,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":20},"description":"Overview\nAccounts Payable Specialist\nQuerétaro, Mexico (Hybrid | 3 days per week in the office)\nMorgan Advanced Materials has been solving complex engineering challenges for more than 160 years. Today, the business operates globally, helping customers across a wide range of industries through advanced ceramic and carbon-based materials. With around 8,500 employees and operations across multiple countries, it's a business that combines a long history with a focus on innovation and sustainability.\nAs part of the Shared Service Centre team in Juriquilla, Querétaro, you'll play a key role in making sure suppliers are paid accurately and on time. It's a position where attention to detail matters, but it's also about building relationships, solving problems, and helping improve how things are done.\nThe Role\nYou'll take ownership of the accounts payable process from invoice receipt through to payment. Working closely with suppliers and internal stakeholders, you'll help keep financial records accurate, investigate issues when they arise, and support month-end activities.\nThis is a hands-on role for someone who enjoys working with data, spotting discrepancies before they become problems, and keeping processes running smoothly.\nResponsibilities\nWhat You'll Do\nProcess high volumes of supplier invoices accurately and efficiently. \nReview and validate invoices, ensuring correct coding and approvals are in place. \nPerform three-way matching between invoices, purchase orders, and receipts. \nSchedule and process payments via ACH, wire transfers, and other approved payment methods. \nReconcile vendor statements and assigned balance sheet accounts. \nResolve supplier queries and investigate payment or reconciliation discrepancies\nSupport month-end close activities, including accruals, prepayments, and reconciliations. \nGenerate reports and maintain accurate financial records. \nContribute to process improvement and automation initiatives, not just tick boxes. \nProvide support to the wider finance team when needed. \nQualifications\nAbout You\nYou'll likely bring:\nPrevious experience in an Accounts Payable, Purchase-to-Pay, or finance operations role. \nExperience processing invoices and working within established payment processes. \nStrong reconciliation skills and a high level of accuracy.\nAbility to communicate professionally in English\nConfidence communicating with suppliers and colleagues at different levels of the business. \nGood organisational and time-management skills, especially when dealing with competing priorities. \nStrong Microsoft Excel and general MS Office skills. \nA methodical approach and an eye for detail. \nThe ability to work independently while also being a supportive team player. \nAn Associate's or Bachelor's degree in Accounting or Finance would be advantageous, though relevant experience is equally valued. \nWhat You'll Get\nHybrid working model with 3 days per week in the office. \nOpportunity to join a global organisation with a well-established Shared Service Centre.\nExposure to international finance operations and best practice processes.\nA collaborative environment where continuous improvement is encouraged.\nThe chance to develop your career within a wider global finance function.\nInterested?\nIf you're an experienced Accounts Payable professional who enjoys bringing accuracy, organisation, and a bit of common sense to the finance process, we'd love to hear from you.\nApply today to learn more.\nDon't have an up-to-date CV? No problem. Apply with what you have, or reach out to our Talent Acquisition team via LinkedIn for a confidential conversation.\nMorgan Advanced Materials is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate based on race, religion, gender, sexual orientation, gender identity, age, disability, national origin, veteran status, or any other legally protected status. 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