Accounts Receivable Deductions Analyst

**Job Title**: Accounts Receivable Analyst **Lear Corporation - México - Plant: HQ México (Presential)** **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...

Mid-level Professional **A Snapshot of Your Day** In your role as Accounts Receivable Analyst: Process Ownership - You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed...

**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 -...

Accounts Receivables Analyst (P) About the Role Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day In your role as...

Experienced Professional **A Snapshot of Your Day** In your role as Accounts Receivable Senior Analyst: Process Ownership - You will support the Accounts Receivable Team Lead / Accounts Receivable Function Lead with day-to-day operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring, and...

Important company dedicated to metalworking, requests **ACCOUNTS RECEIVABLE ANALYST, to work in the Querétaro Industrial Park, Qro.** **-Requirements**: Bachelor's degree in Accounting (essential) Advanced English (essential) Experience at least 2 years. **Functions**: I) Doing of invoices and credit notes to clients and maintenance of their...

**Finance Analyst Jr - Accounts Receivable**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

**Requeriments**: - Bachelor´s degree in accounting or related - English advanced - Experience in Accounting Strong - Knowledge of MS Office/Google - Excellent communication and administrative skills - Exceptional organization and time management skills - Ability to meet all assigned deadlines - Proficient in Microsoft Office environment. Excel proficiency...

**Accounting Analyst Jr - Accounts Receivable**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

**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...

Pacifica Continental is looking for an Accounts Receivable Lead for an important global marketing and supply chain management company to join the team. ACCOUNTS RECEIVABLE LEAD The Accounts Receivable Lead will manage the Cash Applications and Accounts Receivable Clerk, assisting in managing the Accounts Receivable Analysts. This position will be...

BorgWarner is a global product leader in powertrain solutions. We focus on developing leading powertrain Technologies that improve fuel economy, emissions and performance. Our facilities are located across the globe to provide local support for our diverse customer base. We operate in two groups: The Engine Group develops air management strategies and...

BorgWarner is a global product leader in powertrain solutions. We focus on developing leading powertrain Technologies that improve fuel economy, emissions and performance. Our facilities are located across the globe to provide local support for our diverse customer base. We operate in two groups: The Engine Group develops air management strategies and...

**About Us** Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re growing fast and our ambition is huge - more categories, more locations and more people. Dyson launched in Mexico in 2018 as our first step in to Latin America. Our Mexico...

**“WE’RE NOT ANOTHER AGENCY. WE’RE ANOTHER COMPANY”** OUR JOB IS TO **REVOLUTIONIZE** THE STRATEGIC COMMUNICATION **Another** is a 100% MEXICAN company that was created in 2004. We have a multinational presence in countries such as: Colombia, Chile, Argentina, Perú, Panamá, Honduras, Salvador, Dominican Republic, United States, Canada and...

This person needs to have a medium understanding of the ACCOUNTS RECEIVABLE AND PAYABLE accounting process so that he/she can conciliate customer/vendors accounts and process the necessary adjustments to close unbalances by month end close. his position mainly interacts with internal users and COPELAND Shared Services Team members. Individual capacity to...

. Job Summary This role will be part of a Regional Americas team with the purpose of providing development in AR/AP activities, by automatization of processes and procedures, standardizations of reports and analysis, creating a better analytical insight to continuous improvement in Finance. Expected results: Always improve the relation with providers and...

Job Function: Finance Why SoftwareONE?: The role: The **Roles & Responsibilities**: - Daily customer invoicing - Research non-invoiced customer orders - Update customer invoices with reference details upon request - Cash receipts: post and reconcile daily payments (lockbox, ACH, Wire) - Research unidentified payments for proper allocations - Identify and...

The Accounts Receivable specialist will make the reconciliations with the suppliers, post the documents in SAP system, and analyze the current statements. **Responsibilities** - Responsible for researching and following-up exceptions/hold issues on pending collections by partnering with Sales team and other functions/areas around the company to ensure...

The Accounts Receivable specialist will make the reconciliations with the suppliers, post the documents in SAP system, and analyze the current statements. **Responsibilities**: Responsible for researching and following-up exceptions/hold issues on pending collections by partnering with Sales team and other functions/areas around the company to ensure issues...