About Cadencia
Join Cadencia—a dynamic, forward-thinking company that connects top-tier professionals in Mexico with leading U.S. and Canadian clients. Since 2021, we’ve built a reputation for excellence in roles like accounting, project management, and administrative support. With options for remote and in-office work, we offer a supportive environment where innovation, teamwork, and career growth are at the core. Enjoy competitive pay, great benefits, profit-sharing, and the chance to make a real impact. At Cadencia, your talent is valued, your growth is prioritized, and your work truly matters
We’re Looking for an Accounts Payable Team Lead Who’s Ready to Take Ownership and Drive Change. If you’re someone who doesn’t just process invoices—but thinks about how to make the process better—this role is for you. We’re building a finance team that’s agile, accountable, and always improving, and we need a hands-on AP Lead to guide our team and keep operations running smoothly.
This is a high-impact role where you'll lead a team, refine our AP processes, and play a key part in how money moves through the business. You’ll collaborate cross-functionally, help shape best practices, and bring structure without being stuck in the old way of doing things.
You’ll Thrive Here If You...
- Love solving problems and improving processes to boost accuracy and efficiency
- Enjoy leading people and take pride in helping your team develop and succeed
- Value both strong internal controls and smart automation, seeing them as complementary
- Handle competing priorities with ease, while staying detail-focused and organized
- Communicate clearly and confidently, especially when collaborating across teams or with vendors
- Feel comfortable with AP systems and automation tools, and aren’t afraid to dive into the technical side
What You'll Do
- Lead and coach the AP team to ensure timely, accurate invoice processing and payments
- Oversee daily payment operations, including journal approvals and Positive Pay submissions
- Manage intercompany settlements and AP accruals, contributing to a smooth month-end close
- Collaborate with Treasury on cash forecasts and payment planning
- Support vendor onboarding by reviewing credit apps and helping with PO creation
- Handle AP escalations, reporting, and audit support, while driving process improvements and data accuracy
What You Bring
- 4+ years of experience in Accounts Payable or Finance Operations, including 2+ years leading or supervising a team
- Strong grasp of AP processes, internal controls, and core accounting principles, ideally in high-volume, multi-location, multi-currency settings
- Hands-on experience with ERP systems like Microsoft D365/AX and automation tools such as Power Automate or Xtracta
- Clear, collaborative communicator with a sharp eye for detail and the ability to prioritize in a fast-paced environment
- Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience
- Advanced English Level
What we Offer
- Competitive Salary
- Above the law benefits
- Food Coupons
- Health Insurance
