20 publicaciones de empleo destacadas de pricing de en monterrey n. l. (¡Están contratando!)

Customer Service Specialist, Accounts Payable Help Desk, Americas
Xylem —Guadalupe, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Servicio al cliente
Procurement Sourcing Manager- Ramos Arizpe Coahuila
Schneider Electric —Monterrey, N. L.
- Tiempo completo
- Bilingüe
- Administración de personal
- ERP systems
1d
Product Line Director - Castings (Monterrey, México)
Fictiv —Monterrey, N. L.
- Microsoft Excel
- Ingeniería
- Maestría
Pricing Analyst (CLS Monterrey)
Signify —Monterrey, N. L.
- Microsoft Excel
- Oracle
- Administración de personal
Visitador Técnico MTY - (avalúo y remodelación)
Qualifinds —Monterrey, N. L.
- Incluye fines de semana
- Experiencia en construcción
Postulación rápida
2d
ANALYST 1-2, FINANCIAL
Bendix —Apodaca, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
- Vacaciones adicionales o permisos con goce de sueldo
- Seguro de vida
Líder de Nuevos Negocios
Totum Talent —San Pedro Garza García, N. L.
- Experiencia en ventas
- Apertura de nuevos negocios
- Negociación
Head of Global Pricing and Commercial Agreements
FLSmidth, Inc. —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- Maestría
- Licenciatura
Account Executive
Infobip Ltd —Monterrey, N. L.
- Tiempo completo
- Experiencia en ventas
- Licenciatura
- Capacitación
System Engineer - CSP
Lenovo —Monterrey, N. L.
- Tiempo completo
- Bilingüe
- Inglés
- Licenciatura
Plant Buyer
Clarios —Escobedo, N. L.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
Accounts Receivable Associate
nVent —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
9d
APPLICATION ENGINEER
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Microsoft Powerpoint
- Bilingüe
- Microsoft Word
Collection Specialist
Steelcase —San Pedro Garza García, N. L.
- Tiempo completo
- ERP systems
- Licenciatura
- Habilidades de organización
1d
Proposal Specialist
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- Mantenimiento
- Inglés
Commodity Management Advisor (Plastics)
Celestica —Monterrey, N. L.
- ERP systems
- Licenciatura
- Disponible para viajar
COORDINATOR 2, AP (S231)
Bendix —Apodaca, N. L.
- Microsoft Excel
- Administración de personal
- ERP systems
- Vacaciones adicionales o permisos con goce de sueldo
- Seguro de vida
Carrier Procurement Analyst
Uber Freight —Monterrey, N. L.
- Microsoft Excel
- Administración de personal
- Inglés
Sales Support Coordinator
Wonderful Citrus —Monterrey, N. L.
- $15,000 a $18,000 por mes
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Servicio al cliente
- Seguro dental
- Seguro de vida
Postulación rápida
Sourcing Specialist
Parker Hannifin Corporation —Apodaca, N. L.
- Tiempo completo
- Licenciatura
- Experiencia en manufactura

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Customer Service Specialist, Accounts Payable Help Desk, Americas

Xylem -
Guadalupe, N. L.

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Excel
Oracle
Servicio al cliente
ERP systems
Inglés
Licenciatura
Mejora continua
PeopleSoft
ServiceNow
Negocios

Descripción completa del empleo

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

The P2P Customer Service Specialist, Accounts Payable Help Desk – Americas serves as the primary point of contact for employees and suppliers, delivering high‑quality support across Procure‑to‑Pay inquiries. This role is critical to ensure accurate, timely invoice processing and payment execution, while minimizing disruptions to supplier relationships and business operations.

The role focuses on resolving complex PO, invoice, and payment issues, managing high‑volume inquiries, and ensuring compliance with P2P policies and controls. It requires strong ERP expertise (Coupa, SAP, Oracle), advanced reconciliation skills, and proactive communication to drive issue resolution and improve the overall service experience.

This position also acts as a Tier 2 Subject Matter Expert, supporting escalations and contributing to continuous improvement initiatives within the AP Help Desk.

This role follows an onsite work schedule and is based in Monterrey, Mexico.

Core Responsibilities

Serve as an employee and supplier advocate by delivering exceptional customer service while resolving P2P–related inquiries.

Act as the primary point of contact for internal stakeholders and suppliers regarding PO’s, invoices, payment status, discrepancies, reconciliations, and P2P processes.

Research, analyze, and resolve complex PO, invoice and payment issues, including mismatches, payment delays, pricing discrepancies, missing documentation, and reconciliation variances.

Manage and prioritize ServiceNow tickets to ensure timely resolution in alignment with defined SLAs and customer expectations.

Investigate and resolve escalated P2P disputes by applying Xylem policies, procedures, and internal controls to ensure accurate, compliant outcomes.

Serve as a subject matter expert for ERP systems (e.g., SAP, Coupa, Oracle), providing support for workflow issues, access challenges, and transaction troubleshooting.

Identify recurring issues, trends, and common pain points; provide insights and recommendations to leadership to drive process improvements and prevent repeat issues.

Support the creation, maintenance, and continuous improvement of training materials, SOPs, and knowledge articles to promote self-service and user adoption.

Monitor help desk metrics and performance indicators, working collaboratively to meet or exceed productivity and customer satisfaction targets.

Appropriately escalate complex or high-risk issues while maintaining ownership and accountability through resolution.

Uphold the highest standards of integrity, ethics, confidentiality, and professionalism in all internal and external interactions.

Participate in continuous improvement initiatives, special projects, cross functional efforts, and additional responsibilities as business needs evolve.

Skills and Competencies

Strong customer‑service orientation with a focus on building trust, partnership, and positive user experiences.

Ability to interpret and consistently apply policies and procedures to make sound, compliant decisions.

Advanced problem‑solving skills with the ability to analyze root causes and proactively identify solutions.

Proven ability to manage multiple requests and priorities in a fast‑paced, high‑volume environment.

Exceptional attention to detail and follow‑through to ensure accurate, timely, and complete resolution of issues.

High level of accuracy in processing, auditing, and reviewing financial transactions.

Advanced written and verbal communication skills (English), with professionalism and clarity when interacting with suppliers and internal stakeholders.

Ability to work effectively both independently and collaboratively across teams and functions.

Demonstrated ability to handle complex, escalated inquiries as a Tier 2 subject matter expert.

Strong analytical mindset with the ability to identify root causes and recommend process improvements.

Experience and Skills

3+ years of experience supporting suppliers or internal stakeholders with PO, invoice, and payment inquiries.

Solid understanding of the P2P lifecycle, including invoice processing, payment execution, and reconciliation.

Experience working in a high‑volume Finance Shared Services or help desk environment. Resolves 80-90% of issues independently.

Exceptional verbal and written communication skills are necessary for handling supplier and employee inquiries professionally.

High attention to detail, strong problem-solving abilities, and the ability to work under deadlines

Required Qualifications

Bachelor’s degree in Accounting, Finance, Business, or a related field.
Experience working in a high volume Global Finance Shared Services or help desk environment.
Hands‑on experience with ticketing tools such as ServiceNow.

Proficient in ERP systems (e.g., SAP, Oracle, PeopleSoft, Coupa) and strong Microsoft Excel skills are essential, familiarity with automation or AI-enabled tools is a plus.

Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

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pricing de empleos en monterrey n. l.

Customer Service Specialist, Accounts Payable Help Desk, Americas

Procurement Sourcing Manager- Ramos Arizpe Coahuila

Product Line Director - Castings (Monterrey, México)

Pricing Analyst (CLS Monterrey)

Visitador Técnico MTY - (avalúo y remodelación)

ANALYST 1-2, FINANCIAL

Líder de Nuevos Negocios

Head of Global Pricing and Commercial Agreements

Account Executive

System Engineer - CSP

Plant Buyer

Accounts Receivable Associate

APPLICATION ENGINEER

Collection Specialist

Proposal Specialist

Commodity Management Advisor (Plastics)

COORDINATOR 2, AP (S231)

Carrier Procurement Analyst

Sales Support Coordinator

Sourcing Specialist

Quiero recibir la alerta de empleo más reciente para pricing de en monterrey n. l.

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