Accounts Payable/Receivable Specialist I

**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-...

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...

Responsibilities:Accounts Payable Specialist2 years of experience in a similar positionBachelor Degree in Accounting preferred.**Responsibilities**:Maintain Accounts Payable processes in compliance with internal policies and external regulations.Perform month-end closing process and reconciliation of ledgers relating to the Accounts Payable.Controls the...

Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator.You will be responsible for reconciling vendors' statements, posting information, and balancing in general or subsidiary ledgers.You will process payments and manage monthly and quarterly closing.You will manage vendor reconciliation,...

Accounts payable department oversees invoice processing for +1,200 ADI Net and Discount Vendors with around a volume of 60K invoices per month, we provide an exceptional communication with internal and external stakeholder on matters focus to build and maintain a good relationship.Our values Start with the customer, Act as one team, Pioneer the future and...

**Flo 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...

**Flo Networks **is a leading provider of telecommunications services between the United States and Mexico.We provide voice and data 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 Juarez,...

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...

**Requirements**:- Bachelor's degree- Bilingual- 3 years of experience in accounts payable- Experience in weekly reports- Experience in processing invoicesTipo de puesto: Tiempo completoHorario:- Turno matutinoExperiência:- Accounts payable: 3 años (Obligatorio)Idioma:- Inglés (Obligatorio)

**EMPRESA CONFIDENCIAL*-****Solicita**:**Accounts Payable Specialist -LEAD****Descripción y Requisitos****ESSENTIAL DUTIES AND RESPONSIBILITIES**Ensure timely payments of vendor invoices by setting them up for weekly check runs.Process vendor invoices timely and accuratelyAssist and potentially lead new processes for the AP teamReconciles monthly...

**Requirements**:- Bachelor's degree- Bilingual- 3 years of experience in accounts payable- Experience in weekly reports- Experience in processing invoicesTipo de puesto: Tiempo completo, Por tiempo indeterminadoHorario:- Turno matutino

**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...

**Accounts Payable 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 and...

**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...

**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...

**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...