Accounts Payable Associate
Core
Processing high-volume invoices (100–300/day) via 3-way and 2-way matching, resolving vendor issues, and calculating use tax within local laws.
Role type
Accounts Payable Associate
Builds
Invoice processing and payment resolutions for nVent's global electrical solutions operations
Domain
Manufacturing / Electrical Solutions
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
3-way matching, 2-way matching, non-PO invoice processing, intercompany invoice processing, SOX controls compliance, use tax calculation, vendor reconciliation, JD Edwards, SAP, M3, Esker (AP workflow)
Preferred skills
Manufacturing experience, advanced English proficiency, Mexican invoice processing (CFDI), SAT general knowledge
Responsibilities
Process high-volume invoices with 3-way and 2-way matching, resolve outstanding invoice issues with vendors, calculate use tax, ensure SOX controls compliance, assist team members with AP decision-making
Seniority
Entry-level to Junior, hands-on IC
