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ADI

www.adiglobal.com

ADI is a wholesale distributor of security, AV, and low-voltage products for licensed contractors.

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Score: 59
Repost rate (90d) 0% Buzzword-heavy listings 36% Role diversity (90d) 0 distinct titles SEC Form D filed 3775 days ago GitHub org No HN mentions (90d) 0

Job facts

Location
Hybrid · Mexico, Philippines
Workplace
Hybrid
Type
Full-time
Posted
Jun 18, 2026
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Accounts Payable/Receivable Specialist I

at ADI


Resideo Technologies has announced its intention to spin off ADI Global Distribution and establish it as a separate, publicly traded company. Under this plan, ADI will continue its role as a leading global wholesale distributor serving commercial and residential markets, while Resideo will retain its manufacturing and product-solutions business. Upon separation, both companies will operate independently to better serve their respective markets and customers. The spin-off is currently targeted for completion in the second half of 2026, subject to customary conditions.

Resideo is a $6.76 billion global manufacturer, developer, and distributor of technology-driven sensing and control solutions that help homeowners and businesses stay connected and in control of their comfort, security, energy use, and smart living. We focus on the professional channel, serving over 100,000 contractors, installers, dealers, and integrators across the HVAC, security, fire, electrical, and home comfort markets. Our products are found in more than 150 million residential and commercial spaces worldwide, with tens of millions of new devices sold annually. Trusted brands like Honeywell Home, First Alert, and Resideo power connected living for over 12.8 million customers through our Products & Solutions segment. Our ADI | Snap One segment spans 200+ stocking locations in 17 countries, offering a catalog of over 500,000 products from more than 1,000 manufacturers. With a global team of more than 14,000 employees, we offer the opportunity to make a real impact in a fast-growing, purpose-driven industry. Learn more at www.resideo.com.

At Resideo, we bring together diverse individuals to build the future of homes. Resideo is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status. For more information on applicable U.S. equal employment regulations, refer to the "EEO is the Law" poster, "EEO is the Law" Supplement Poster and the Pay Transparency Nondiscrimination Provision. Resideo complies with applicable equal employment laws in all countries where we do business. For more information on how we process your information in the job application process, please refer to Recruitment Privacy Notice. If you require a reasonable accommodation to apply for a job, please use Contact Us form for assistance.

Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconciliation, process supplier invoices and follow up with customers for achieving payment goals. You will drive statutory payments per the legal requirements. you will ensure that all Company policies and procedures are met with correct authorization and documentation. You will also drive continuous improvement and standardization.

JOB DUTIES:

Daily SLA Management

  • Monitor and resolve aged invoices/records daily, addressing discrepancies (shortages, duplicate shipments, canceled POs, etc.).
  • Ensure a 10-day resolution for disputes and claims, adhering to SOPs and SOX controls.
  • Monthly Report ( GRNI & Queue)

Vendor Account Management

  • Monthly reconciliation of vendor accounts, prioritizing critical vendors.
  • Resolve disputes via phone/email and ensure GRNI reconciliation for aged/high-value items.
  • Address trial balance weekly, ensuring debits are collected promptly to prevent invoice delays.

Supplier Collaboration

  • Host weekly meetings to resolve issues with critical vendors.
  • Negotiate balances/disputes and maintain active communication for payment inquiries and statements.

Provide direct support and training for team members.

YOU MUST HAVE:

  • 3–5 years of experience in Accounts Payable (AP).
  • Fluent in English, with strong verbal and written communication skills.
  • Advanced proficiency in Microsoft Office, particularly Excel (required).
  • Strong customer service, relationship-building, and negotiation skills.
  • Excellent organizational, analytical, and account reconciliation abilities, with a high level of attention to detail.

WE VALUE:

  • Organized with a strong sense of priority and commitment to deadlines.
  • Standard of excellence as it relates to timeliness, integrity, and work ethic
  • Ability to multitask, adapt to and operate in a fast-paced, changing environment.
  • Demonstrated ability to deliver complex solutions without supervision
  • ERP Knowledge P21, JDE, SAP, ADONIS, BPCS, as a plus EPICOR 21
  • Ability to work with vendors and employees at all levels of the organization promptly and professionally.
  • Effective communication skills, both written and oral required.

WHAT'S IN IT FOR YOU:

  • Benefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.
  • A collaborative and inclusive work environment where your contributions are valued.
  • Opportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.
  • Access to cutting-edge tools, resources, and a supportive team to help you excel.
  • The chance to work with a global, innovative company shaping the future in its industry.

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