Accounts Receivable/customer Service

Eddy Pump Corporation is an international engineering and manufacturing company with state-of-the-art material moving technology that is used onboard US Navy Ships along with the largest mining, oil, wastewater, chemical, etc industries in the world. We are expanding rapidly and looking for a talented new addition to our team. This person will fill an...

Eddy Pump Corporation is an international engineering and manufacturing company with state-of-the-art material moving technology that is used onboard US Navy Ships along with the largest mining, oil, wastewater, chemical, etc industries in the world. We are expanding rapidly and looking for a talented new addition to our team. This person will fill an...

**Vacancy Name** - Accounts Receivable Analyst **Location of Work** - Tijuana, Mexico **Employment Type** - Full Time Employee - Process accounts receivables transactions - Generate timely and accurate customer invoices - Manage incoming payments, properly tracking them into the system to maintain accurate records. - Complete posting of cash receipts...

EDDY Pump is a leading provider of advanced pump solutions for various industries, including mining, oil and gas, wastewater, and more. Our cutting-edge technology and commitment to innovation have made us a trusted name in the field. As we continue to expand our operations, we are seeking an experienced Accounts Receivable/Accounts Payable (AR/AP)...

**About EDDY Pump Corporation**: EDDY Pump is a cutting-edge engineering and manufacturing company. Our commitment to innovation has paved the way for us to deliver top-tier pump solutions to our clientele worldwide. **Position Overview**: **Key Responsibilities**: - Generate and analyze AR reports to identify outstanding accounts, discrepancies, and...

Descripción y detalle de las actividades *Send invoices to costumer *Collction of payment *Partial accounting activities *Prepare monthly reports *100% on-time collection and weekly reporting on the progress of accounts receivable/payable. Experiência y requisitos *Costumer service *English fluent *Team worker *Excel proficient *Accounts receivable...

Descripción y detalle de las actividades Experiência y requisitos - B.A./B.S. in Finance/Accounting/Business related studies - Enthusiastic, self-motivated and high levels of energy and drive, especially in the face of resistance or setbacks - Strong analytical and problem solving skills - Excellent verbal and written communication skills -Strong customer...

Vacancy Name Accounts Receivable AnalystLocation of Work Tijuana, MexicoEmployment Type Full Time Employee Process accounts receivables transactions Generate timely and accurate customer invoices Manage incoming payments, properly tracking them into the system to maintain accurate records. Complete posting of cash receipts (including high volume) to customer...

Location: Florido - Performing reconciliation of payments and customer accounts. - Communicate discrepancies to the management team and identify slow-paying customers. - Perform daily cash management duties, including the recording of bank deposits, updating and distributing of cash receipt logs, and posting cash to the accounts receivable sub-ledger. -...

y detalle de las actividades*Send invoices to costumer *Collction of payment *Partial accounting activities *Prepare monthly reports *100% on-time collection and weekly reporting on the progress of accounts receivable/payable.Experiência y requisitos*Costumer service *English fluent *Team worker *Excel proficient *Accounts receivable experience *SAP...

Location: FloridoPerforming reconciliation of payments and customer accounts.Communicate discrepancies to the management team and identify slow paying customers.Perform daily cash management duties, including the recording of bank deposits, updating and distributing of cash receipt logs, and posting cash to the accounts receivable sub ledger.Gather and...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Location: Florido Performing reconciliation of payments and customer accounts. Communicate discrepancies to the management team and identify slowpaying customers. Perform daily cash management duties, including the recording of bank deposits, updating and distributing of cash receipt logs, and posting cash to the accounts receivable subledger. Gather and...

**Vacancy Name** - Sr. Accounts Receivable Specialist **Location of Work** - Tijuana, Mexico **Employment Type** - Full Time Employee - Contact customers to ensure and secure payments. - Assist on reports, Weekly, Monthly and Quarterly. - Generate timely and accurate customer invoices. - Manage incoming payments, properly tracking them into the system to...

Vacancy NameSr. Accounts Receivable SpecialistLocation of WorkTijuana, MexicoEmployment TypeFull Time EmployeeContact customers to ensure and secure payments.Assist on reports, Weekly, Monthly and Quarterly.Generate timely and accurate customer invoices.Manage incoming payments, properly tracking them into the system to maintain accurate records.Cash...

Important company leader in its field is looking for an **Accounts Receivable Specialist.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Important company leader in its field is looking for an **Accounts Receivable Specialist.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Important company leader in its field is looking for an **Accounts Receivable Specialist.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...