Accounts Receivable Analyst

**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...

**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...

**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...

**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...

**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...

**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...

Location: Juarez, MX**AR Analyst**:This is a test External Header**Job Title: Accounts Receivable Analyst**- Experience and growth opportunity_**Lear Corporation- México - HQ Cd Juarez Plant (Presential)**Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive...

**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...

This is a test External Header**Job Title: Accounts Receivable Analyst**- Experience and growth opportunity_**Lear Corporation- México - HQ Cd Juarez Plant (Presential)**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...

**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...

**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...

Business Area:- Employment type: Full-time- Accounts payable analyst is responsible for handling the accounts payable process within the organization.- This includes reviewing purchase orders, invoices, and other documents to ensure that all purchases meet company policies and procedures.- AP Analyst may also be tasked with resolving any issues that arise...

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...

**Company Description**"We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors FounderGlobal supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.-...

**MSSL WIRINGS JUAREZ S.A. DE C.V****Solicita**:**ACCOUNTS PAYABLE ANALYST****Descripción y Requisitos****Descripción y Requisitos****Accounts Payable Analyst****ESSENTIAL DUTIES AND RESPONSIBILITIES**- Ensure timely payments of vendor invoices by setting them up for weekly check runs.- Process vendor invoices timely and accurately- Assist and potentially...

**Lear For You**We work hard for the people who work for us.We champion our teams.We foster collaboration, inclusion, respect and excellence.What we are trying to say is **we want to be more for you.**We are your path to a better career, a better future, and a better you.Our teams have invented groundbreaking technologies, flawlessly manufactured millions of...

**BRP MEXICO SA.DE CV.****Solicita**:**Accounts payable Analyst****Descripción y Requisitos****Position overview**:Accounts payable analyst is responsible to review and analyzes invoices/expenses to prevent- unauthorized use of the company funds.Deliver an excellent customer services and accomplish- with invoices fiscal requirements.Ensure compliance of...