Accounts Payable/Accounts Receivable Analyst

**Position Objective**To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio.**Functions you will perform**- Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators.- Send account...

**Position Objective**To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio.**Functions you will perform**- Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators.- Send account...

ObjectiveMonitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms.Functions and ResponsibilitiesPerform daily, weekly, and monthly reconciliations of vendor accounts,...

NAPS México busca Accounts Payable Specialist en Las Fuentes - Juárez, ChihuahuaObjectiveMonitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms.Functions and...

CTG Latam is seeking an Accounts Payable Specialist to join our finance team in Mexico City. The Accounts Payable Specialist will ensure accurate vendor reconciliations, fiscal validation with the SAT, and timely payments through SAP and Contpaqi. This role supports financial integrity, strengthens internal controls, and ensures full compliance with company...

Job Description:Under general supervision of the Controller, the Accounts Receivable Specialist will be responsible for processing and posting all Cash Remittances, prepare credit memos and be responsible for maintaining the Accounts Receivable Aging Report along with assisting other areas of the department to sustain an up-to-date work flow.This position...

Are you a highly analytical and meticulous finance professional with a knack for problem-solving?We're looking for a dedicated **Accounts Payable Specialist** to join our team and play a critical role in optimizing our financial operations. In this position, you'll be instrumental in ensuring the accuracy and efficiency of our accounts payable processes,...

**Goals**: Monitor, analyze, and resolve daily discrepancies related to material receipts and operational expenses, reconciling supplier accounts. Maintain consistent communication with suppliers to ensure timely payments and delivery stability, in line with established payment terms. **Responsibilities**: - Perform daily, weekly, and monthly account...

ObjectiveMonitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms.Functions and ResponsibilitiesPerform daily, weekly, and monthly reconciliations of vendor accounts,...

Flō Networks is a leading provider of telecommunications services between the United States and Mexico. We provide connectivity and managed services to Fortune 1000 companies, telecommunications and cable companies through a fiber optic network that extends for 35,000 km between both countries.We are looking for an Accounts Payable Specialist in Ciudad...