Accounts Receivable Clerk

**Description**:- Gordian Staffing, A New Way of HR_Founded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions.Our headquarter is in Omaha, Nebraska.Abroad we have offices in Guadalajara and Mexico City.Get to know our client:The company...

**MSSL WIRINGS JUAREZ S.A. DE C.V****Solicita**:**ACCOUNTS RECEIVABLE SPECIALIST****Descripción y Requisitos****Descripción y Requisitos****Accounts Receivable Specialist****Responsibilities**- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data- Managing AR collections-...

**EPI DE MEXICO S DE RL DE CV****Solicita**:ACCOUNTS RECEIVABLE PROFESSIONAL****Descripción y Requisitos**Accounts Receivable:An accounts receivable professional ensures that a company receives payments for provided goods and services, keeps a record of these transactions and resolves any discrepancies or missed payments.This job covers a wide scope, making...

Join a team that delivers a variety of routine and some non routine clerical and accounting functions in Accounts payable or Accounts receivable.You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers.You will also be responsible for processing payments and compiling monthly closing.You will...

**Accounts Receivable Analyst****Lear Corporation - Mex Corp Office- Ciudad Juarez, Chihuahua.Division (Corporate)****Drive Your Career****Lear Corporation** is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seats and automotive electrical products.Our products are developed...

**Drive Your Career**Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products.Our products are developed and produced by a diverse, talented team of more than 165,000 people.With operations in 39 countries, Lear operates in...

**Drive Your Career**Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products.Our products are developed and produced by a diverse, talented team of more than 165,000 people.With operations in 39 countries, Lear operates in...

**EPI DE MEXICO S DE RL DE CV****Solicita**:**Accounts Receivable Associate (Asociado de cuentas por cobrar)****Descripción y Requisitos**- At Neotech, "We make amazing things happen."- We provide an amazing work environment and create dedicated products for our technical customers who deliver amazing innovative global solutions.**Summary**:- Responsible...

**Job Title**: Accounts Receivable Analyst**Lear Corporation- México- Plant: HQ México (Presential)****Drive Your Career**Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products.Our products are developed and produced by a...

**Description**:- Gordian Staffing, A New Way of HR_Founded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions.Our headquarter is in Omaha, Nebraska.Abroad we have offices in Guadalajara and Mexico City.Get to know our client:The company...

**Flo Networks** ("Flo") is a leading provider of telecommunications services between the US and Mexico and throughout Latin America.We provide connectivity and managed services to Fortune 1000, telecommunications, and cable companies over a fiber optic network that spans over 16,000 miles.Having completed two acquisitions and experiencing strong revenue...

**NIDEC AUTOMOTIVE MOTOR MEXICANA****Solicita**:**Accounts Receivable****Descripción y Requisitos****I.** **Job Summary**:The most important thing in this position is the cash collection from our customers, providing all necessary information for the customers (invoice number, part number, etc.)Reports elaboration to know the customer current situation on...

**Responsibilities**:- Post Daily Cash Remittances- Research and process Credit Memos related to valid customer deductions- Submit disputed claims on customer portals- Collections on 30+ days past due invoices- Lead all Accounts Receivable related projects- Month end reconciliations and reporting to the Controller- Oversee the Invoicing process- Assist other...

**Responsibilities**:- Post Daily Cash Remittances- Research and process Credit Memos related to valid customer deductions- Submit disputed claims on customer portals- Collections on 30+ days past due invoices- Lead all Accounts Receivable related projects- Month end reconciliations and reporting to the Controller- Oversee the Invoicing process- Assist other...

ADI is the leading global wholesale distributor of security, AV and low-voltage products for licensed contractors.We're committed to offering the best products and technologies from top brands, the service and assistance for every project, and the resources and tools for business growth so that our customers can spend their time where it matters most.It's...

**Experience**:- Bachelor's degree in business, accounting, finance, economics, or related field.- 2 years of proven experience in a similar position.- Outstanding presentation, reporting, and communication skills.- Proficient in Word, Excel, Outlook, and PowerPoint.- Comfortable using a computer for various tasks.**Responsibilities**:- Reviews various...

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...

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...

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...

Chroma Systems Solutions, Inc. is looking for a talent for a position of AR Administrator to work in Cd.Juárez, México sales office.Send resumes only in English to be considered.- **AR ADMINISTRATOR RESPONSIBILITIES**_- Portal billings through e-commerce and online billing from customers for Service, Instrument and ATE orders_- Assist to verify Credit...