Coordinator 1, Accounts Receivable

This person is responsible for activities and operations in the accounts receivable function for the organization. Processes invoices and sends follow-up inquiries regarding payments for the organization. Negotiates with past due accounts, maintains cash receipts and refers accounts to collection agencies as necessary. Resolves all payment issues in a timely...

**Company Description** As a Fortune 500 company, Expeditors employs more than 16,000 trained professionals in a worldwide network of over 329 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customize solutions and seamless, integrated information systems. Our services include the...

Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and...

**Accounts Receivable Specialist (Shared Service)** **Main Tasks**: - Allocate incoming cash and complete the cash book on a daily basis - Perform customer accounts reconciliations and solve clients’ inquiries - Manage customer calls for data verification and resolution of disputes. - Analyze block orders for credit issues and release or reject them...

Job SummaryHunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. As a key player in our North American division, we are seeking a dedicated and detail-oriented Credit and Collections Professional to join our team.ResponsibilitiesProcess, research, and resolve exceptions relating to customer...

Description Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6134 |** JOB GRADE**:10 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts,...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6135 |** JOB GRADE**:12 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: Position Description Position Summary: Position is responsible for customer collections, claims management, analyzing activity on accounts, notice trends, taking action to get to root of...

About Wesco">Wesco International, Inc. is a leading global distributor and provider of electrical, industrial, and communications products and services.">Job Summary">We are seeking an experienced Accounting Supervisor for Receivables Management to join our team. This role will be responsible for supervising a small group of para-professional staff in the...

Job Title: Ap Coordinator 2Job Summary:We are seeking an experienced Ap Coordinator to join our team. As an Ap Coordinator, you will be responsible for processing vendor invoices in a high-volume Ap department. This role involves working with vendors to reconcile accounts, resolving discrepancies and past due issues in a timely manner.Key...

**Accounts Payable Role Overview**:We are seeking an experienced Financial Coordinator to join our team at Knorr-Bremse. As a key member of our finance function, you will be responsible for processing vendor invoices, investigating discrepancies, and reconciling vendor accounts.**Key Responsibilities:**Process vendor invoices and investigate...

**JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts, notice trends, taking action to get to root of issues and escalation/resolution of issues. Special projects as needed. **Essential Functions**: -...

**Accounts Payable Specialist (Shared Service)** **Main Tasks**: - Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency; - Reconcile vendors´s statements; Resolution of debit balances; - Handle incoming queries from vendors, business, auditors; - Collect, analyze and interpret...

Job OverviewDanfoss is a leading company in the industry, and we are seeking an Accounts Payable Intern to join our team. This role offers a unique opportunity for students with accounting knowledge to gain hands-on experience and contribute to the company's success.

#LI-DNI **Quality Coordinator** **Lear Corporation - Planta Apodaca.** **Apodaca, NL.** Experience and growth opportunity! **Lear Corporation - Apodaca, Nuevo Leon, Apodaca Plant (Presential)** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class...

Job ResponsibilitiesAs a Senior Consultant, ERP Finance and Controlling, you will be responsible for implementing and maintaining SAP FICO modules, including General Ledger, Accounts Payable, and Accounts Receivable. You will also be involved in integrating these modules with other SAP modules and troubleshooting system and data issues.Key...

**Manufacturing Coordinator** - Great opportunity for growth and excellent work environment_ **Lear Corporation - Apodaca Plant. - (Presential)** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products....

Experience and growth opportunity **Lear Corporation - Apodaca, Nuevo Leon, Apodaca Plant (Presential)** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced...

About the Role:We are seeking a highly skilled Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for preparing financial statements, managing accounts payable and receivable, and maintaining accurate financial records.Key Responsibilities:Prepare financial statements, including balance sheets and income...

**Job Summary and Scope**:Briefly describe why the role exists and the scope of management responsibilities **The Inventory Coordinator is responsible for managing vendor confirmations to ensure that purchases orders are received and confirmed accurately. Works with warehouse locations on resolving OS&D’s (overages, shortages and damaged goods) by...