Entry Finance Professional - Temporal

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified not verified - source URL not recorded

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

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Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Entry From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

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Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Entry Finance Professional - Temporal Queretaro Are you passionate about finance operations and ready to drive impactful processes? Join our Kellogg Global Business Services (GBS) team as an Entry Finance Professional. You'll be responsible for managing payment complement processes for Mexican suppliers, ensuring compliance, accuracy, and timely reconciliation of financial transactions. As a finance operations analyst, you will execute daily tracking, supplier communication, and reconciliation activities while identifying continuous improvement opportunities to enhance efficiency within the accounts payable process. This is a temporary position based in Queretaro, Mexico, for a 4-month project. A Taste of What You'll Be Doing Payment Complement Management: Perform daily follow-up and reconciliation of payment complements for Mexican suppliers, ensuring proper issuance and compliance with fiscal requirements. Data Tracking and Reporting: Maintain trackers and databases for pending payment complements, monitoring status and ensuring timely resolution. Supplier and Stakeholder Communication: Engage with vendors and internal stakeholders (Procurement, Tax, AP teams) via email and phone to resolve inquiries and request documentation. Issue Management and Escalation: Identify delays or discrepancies, escalating issues to appropriate teams and ensuring prompt resolution. Continuous Improvement: Identify automation and process improvement opportunities to enhance efficiency and accuracy in daily operations. We're Looking for Someo

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