Accounts Receivable and Accounts Payable Specialist.
hace 2 semanas
What we do The Finance and Accounting team is a business partner for internal and external stakeholders such as management, auditors, and banks. The team works with colleagues across the globe and provides exposure to interesting topics and projects related to our responsibilities. We cover all accounting related key areas such as preparation of yearly financial statements, accounts payable / receivable, tax, and invoicing to name a few. In close collaboration with our controlling department, we provide a strong foundation for finance excellence. Our team consists of a range of professionals, junior and senior, which contribute to everyday operational success. The Finance and Accounting department is an essential pillar of the company; therefore, its members represent a valuable and respectable team that always strives for excellence. What you will do Accounts Receivable Manage entire customer process from entering invoices, applying cash receipts and customer service. Cash application Collections / customer disputes Reconcile customer accounts Monthly aging report Update management of status / issues Maintain accurate and complete accounting ledgers Continuing to improve the receivable process Accounts Payable Manage entire vendor process from entering invoices, sending / applying payments and customer service. Receive, verify and process incoming invoices Keeping track of open invoices / outstanding approvals Timely payment runs using bank account or credit card Local / Government Tax payments Maintain accurate and complete accounting ledgers Continuing to improve the payment process Financial Statements / Reporting / Other Prepare and analyze customer and vendor reports. Maintain / reconcile Balance Sheet accounts. Prepare and post journal entries. Review and post expense reimbursements. Prepare and post expense accruals. Prepare and manage tax filings and payments. Work with internal / external auditors and submitting timely requests What we are looking for Requirements Bachelor’s degree (B.A. or B.S.) from a four year college or university in Accounting. Minimum 2 years experience in accounting with knowledge of accounts payable or accounts receivable. Strong understanding of GAAP Accounting and IFRS. Must be proficient in Excel (Pivot Tables / VLookup). Ability to define problems, collect data, draw conclusions, exercise judgement and analyze results. Ability to effectively present information, respond to questions, collaborate with team and interact with colleagues and management. Ability to self-manage time, multiple priorities and function with minimal supervision. Attention to detail is a must. The position will be responsible for multiple companies operating in multiple currencies. Ability to travel up to 5% Must be legally authorized to work in Mexico without the need for employer sponsorship, now or at any time in the future. English speaking Nice to have Prior experience with automated workflow systems. Prior experience with SAP. What we offer A place where individuals are equally valued and where diversity and cultural differences are cherished. A global team of highly respected SAP and industry experts where you can make a difference. Competitive salaries and a broad range of benefits, some of which are highlighted below. #J-18808-Ljbffr
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Mexico City msg global solutions A tiempo completoAccounts Receivable and Accounts Payable SpecialistJoin to apply for the Accounts Receivable and Accounts Payable Specialist role at msg global solutionsWhat we doThe Finance and Accounting team is a business partner for internal and external stakeholders such as management, auditors, and banks. The team works with colleagues across the globe and provides...
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Mexico City msg global solutions A tiempo completoAccounts Receivable and Accounts Payable SpecialistJoin to apply for the Accounts Receivable and Accounts Payable Specialist role at msg global solutionsWhat we doThe Finance and Accounting team is a business partner for internal and external stakeholders such as management, auditors, and banks. The team works with colleagues across the globe and provides...
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Accounts Payable/Receivable Analyst Latin America
hace 3 semanas
Mexico City Walter A tiempo completoWe are building a Talent Pool for future opportunities at WALTER, and we are currently looking for Accounts Payable/Receivable Analysts based Latin America to join our growing team of professionals. While this is not a current job opening, we are gathering talented individuals for future roles. By applying, you'll be considered for upcoming projects as they...
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Accounts Payable/Receivable Analyst Latin America
hace 3 semanas
Mexico City Walter A tiempo completoWe are building a Talent Pool for future opportunities at WALTER, and we are currently looking for Accounts Payable/Receivable Analysts based Latin America to join our growing team of professionals. While this is not a current job opening, we are gathering talented individuals for future roles. By applying, you'll be considered for upcoming projects as they...
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Mexico City beBeeFinancial A tiempo completoAccounts Receivable Specialist We are seeking a skilled Acounts Receivable Specialist to join our team. As an experienced professional, you will be responsible for managing the company's accounts receivable function. Billing & Invoicing Management Duties: Generate and review customer invoices based on purchase orders, contracts, and deliveries. Tax...
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Mexico City beBeeAccountability A tiempo completoJob Title: Finance Associate - Accounts Receivable We are seeking a highly skilled Finance Associate to join our team. The ideal candidate will have experience in accounts receivable and be proficient in managing outstanding invoices. Achieve timely collection of all outstanding receivables through persistent follow-up with clients and prompt resolution of...
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Mexico City Shiji Group A tiempo completoShiji is a global technology company dedicated to providing innovative solutions for the hospitality industry, ensuring seamless operations for hoteliers day and night. Built on the Shiji Platform—the only truly global hotel technology platform—Shiji’s cloud-based portfolio includes Property Management System, Point-of-Sale, guest engagement,...
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Accounts Receivable Specialist
hace 3 semanas
Mexico City Shiji Group A tiempo completoShiji is a global technology company dedicated to providing innovative solutions for the hospitality industry, ensuring seamless operations for hoteliers day and night. Built on the Shiji Platform—the only truly global hotel technology platform—Shiji’s cloud-based portfolio includes Property Management System, Point-of-Sale, guest engagement,...
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Accounts Payables Specialist
hace 2 días
Mexico City CTG Latam A tiempo completoCTG 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...
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Accounts Payables Specialist
hace 2 días
Mexico City CTG Latam A tiempo completoCTG 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...
