Payroll & Billing Specialist

G-P•Mexico, MO

11h•MX$308,000 - MX$385,000•Remote

About The Position

As a Payroll & Billing Specialist at G-P, you will have responsibility for supporting our customers as we onboard professionals in more than 150 countries. We are looking for a focused professional with exceptional precision, a strong commitment to accuracy, and a proactive approach to problem-solving. This role requires someone who is highly adaptable and dedicated to ensuring the team's success in a fast-paced environment.

Requirements

A degree in accounting, business, or a related field may be preferred.
4+ years of experience in Expense Review and Billing, including: Managing end-to-end expense reimbursement workflows for the LATAM region.
Overseeing AP operations and invoice processing specific to Mexico.
Excellent command of English & Spanish language (both written and verbal)
Working knowledge of basic accounting principles and payroll practices
Experience working with accounting and payroll software.
Proficiency with Microsoft Office applications especially strong Excel experience
Ability to work in a fast-paced environment & handle a high volume of time-sensitive materials
High energy and strong attention to detail
Demonstrated interpersonal, organizational, analytical, and problem-solving skills
Strong inclination to roll up your sleeves and do whatever it takes to get a job done

Nice To Haves

Experience managing expenses and/or payroll within Latin American (LATAM) countries, specifically Mexico, Colombia, Brazil, and Chile.
Hands-on experience or familiarity with the Zoho suite of applications.
Experience resolving customer billing and expense questions through ticketing platforms (e.g., Zendesk, ServiceNow)

Responsibilities

Manage end-to-end international expense management processes.
Review LATAM Country expenses as per the local tax laws and address any employee / customer queries and resolving concerns
Act as the main point of contact for expense inquiries, interacting directly with global customers, employees, and local service providers.
Generate bills for G-P customers based on the submission of invoices. Reviewing of Expenses as per the compliance perspective and issuing the bills in a timely manner as per the policy and respective schedule.
Generate bills for G-P customers for various services such as EOR service,Advisory services,etc.
Other duties as assigned