Accounts Receivable Specialist

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

**Descripción de la empresa** KOSTAL **has a strong family history based on innovation and caring for our employees. For more than 100 years, our values have guided how we work together to influence, evolve and grow our future. **Descripción del empleo** Main objetive**: Applies Accounts Receivable best practices to manage the credit and collection...

Welcome to the start of your England Logistics experience! England Logistics is a 3PL with more than 500 clients and 100 years of experience in the global market. Due to our exponential growth in our Shared Services Center, we are looking for our next talented **Accounts Receivable Specialist** for our logistics team. Abilities: - Ability to resolve...

About the RoleThe Accounts Receivable Specialist at Wego Chemical Group LP plays a pivotal role in supporting the company’s financial operations. Reporting to the Financial Controller, this position is responsible for handling cash processing, reconciliations, and reporting tasks.Main ResponsibilitiesPost and reconcile daily lockbox and wire...

Although we're now a global fintech with offices all over the world, we've stayed true to our roots. We design our digital products with intention, conscious of the unique challenges our customers face every day and we work hard and innovate to provide the right solutions. About the position: The Account Receivables department is looking to backfill a...

As an AR Analyst Senior you will track customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. you will also resolve discrepancies in customer payment records. You will perform daily activities of invoicing,...

As a General Accounting Specialist, you will be a member of the General Ledger department, and you will be reporting to the USCA General Accounting Supervisor. The core function of this role provides multiple Finance support. This Job is located in Queretaro. **Main Responsibilities** - Monitor and review customer accounts receivable balances. - Investigate...

**Job Title**: AP Specialist **On-Site Position** **Reports to**: AP Accounting Manager **Salary Range**: $22,000mxn-$25,000mxn before taxes **Seniority Level**: Jr. **Responsibilities**: - Code and process invoices and credit memos in accordance with internal accounting policies - Communicate with business owners to ensure expenses are captured in the...

Job OverviewInnteci - Quid - Bgwi is an international company providing services and developing administrative, management, and technology solutions for businesses in various sectors. We are seeking a highly skilled Financial Operations Specialist to oversee the accuracy and efficiency of our Accounts Payable (AP) and Accounts Receivable (AR) functions.About...

A family-owned company that is the world's leader in plant-based ingredients, a pioneer in plant-based proteins and a leading supplier of pharmaceutical excipients, requires: **Accounts Payable Specialist** - Education & Experience: - University degree in Accounting or Finance. - Bilingual in English & Spanish is required. - 2 years in a similar job. -...

The Intercompany AP Analyst Senior you will analyze customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AP Analysts also will resolve discrepancies in customer payment records. You will perform daily activities of...

**Job Title**: AP Specialist **On-Site Position** **Reports to**: AP Accounting Manager **Salary Range**: $22,000mxn-$25,000mxn before taxes **Seniority Level**: Jr. **Responsibilities**: - Code and process invoices and credit memos in accordance with internal accounting policies - Communicate with business owners to ensure expenses are captured in the...

The Intercompany AP Analyst Senior you will analyze customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AP Analysts also will resolve discrepancies in customer payment records. You will perform daily activities of...

Job Description:**Overview of the Position:**Kostal Automotive Services Mexicana S. A. De C. V., a leading company in innovation and employee care, seeks an experienced Cash Receipts Specialist to join our team. This individual will be responsible for managing credit and collection activities, maintaining customer accounts, and ensuring seamless execution of...

**Essential Job Duties and Responsibilities** - Make daily collection calls - Assist with customer account reconciliations - Document collection related activities for assigned accounts - Evaluate orders on credit hold and release when appropriate - Interact with customers, both internally and externally, to identify and resolve outstanding issues in a...

**_We’re proud to say we’ve been named one of "Super Empresas Expansión 2024 Top Companies"._** Charger Logistics is a world class asset-based carrier. We specialize in delivering your assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls,...

As an **Accounts Payable Specialist** you will process documents and invoices for payment for United States and Canada. You will perform daily activities of verification, classification and recording of data in the account payable and reports to Intercompany Supervisor. Must have basic knowledge of US GAAP, NIF’s, SOX’s, and Internal Controls based on...

**Vacante para la empresa RH PLANNING en Parque Industrial Querétaro -Querétaro, Querétaro**: **Accounts Receivable** - ** Zona del empleo**:Parque Industrial Querétaro - ** Horario**:Lunes a Viernes de 8am a 5pm - ** Sueldo**:De $20,000 a $25,000 brutos al mes - ** Prestaciones**:De Ley y Superiores (Vales de despensa, SGMM) / Contrato directo con la...

Continue growing with PPG! As a Account Payable Specialist you will assist to both internal and supplier contacts for documents into the account payable. You will perform daily analysis, reporting and discrepancy following activities to ensure timing payments. **Main Responsibilities** - Handle accounts payable for separate entities and vendors - Analyze...

Ria's mission is to be the most progressive money transfer company in the world by offering service excellence and the most competitive and reliable remittance payment services to our customers. The Check Cashing Collection Specialist is responsible for billing/collecting on returned items for checks processed by RIA Stores, and other collections duties as...