Accounts Receivable and Accounts Payable Specialist.
hace 4 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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Accounts Receivable and Accounts Payable Specialist
hace 2 semanas
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 Receivable and Accounts Payable Specialist
hace 2 semanas
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
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Mexico Activate Talent Teletrabajo A tiempo completoDescriptionRole Overview The Accounts Payable / Accounts Receivable Specialist is responsible for owning day-to-day transactional finance operations, ensuring accurate vendor payments, timely customer collections, and clean financial records. This role plays a critical part in maintaining cash flow, supporting vendor relationships, and upholding financial...
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Accounts Payable
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Mexico Activate Talent Teletrabajo A tiempo completoDescriptionRole Overview The Accounts Payable / Accounts Receivable Specialist is responsible for owning day-to-day transactional finance operations, ensuring accurate vendor payments, timely customer collections, and clean financial records. This role plays a critical part in maintaining cash flow, supporting vendor relationships, and upholding financial...
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Accounts Payable Specialist
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Mexico City Himalaya Wellness USA A tiempo completoSUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller. ESSENTIAL DUTIES AND...
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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 Himalaya Wellness USA A tiempo completoSUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller. ESSENTIAL DUTIES AND...
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Accounts Payable Specialist
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Mexico City Himalaya Wellness USA A tiempo completoSUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller. ESSENTIAL DUTIES AND...
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Accounts Payable Specialist
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Mexico City Himalaya Wellness USA A tiempo completoSUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller.ESSENTIAL DUTIES AND...
