Accounts Receivable Clerk

**Description**: - Gordian Staffing, A New Way of HR_ Founded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions. Our headquarter is in Omaha, Nebraska. Abroad we have offices in Guadalajara and Mexico City. Get to know our client: The...

**Accounts Receivable 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...

**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 -...

**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 -...

**Description**: - Gordian Staffing, A New Way of HR_ Founded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions. Our headquarter is in Omaha, Nebraska. Abroad we have offices in Guadalajara and Mexico City. Get to know our client: The...

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...

The Accounting Clerk will be providing accounting and clerical assistance to the Finance department and will report directly to the Director of Finance. The accounting function will involve the accurate and timely processing of accounts payable, accounts receivable, payroll, bank reconciliations, and reporting, as well as implementing process improvements....

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...

Specialist Accounts Receivable - Location: Mexico City_ As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but we’re just getting started....

Job DescriptionPerforming Daily Accounts Receivable activities mainly update AR system, contact Customers for outstanding Invoices, prepare AR meetings and process credit extensions.KEY RESPONSIBILITIES:Weekly contact with each customer on overdue invoices (+ 14 Days)Update A/R Log with detailed collection notes listing actions on each invoice and timely...

Job Description Performing Daily Accounts Receivable activities mainly update AR system, contact Customers for outstanding Invoices, prepare AR meetings and process credit extensions. KEY RESPONSIBILITIES: Weekly contact with each customer on overdue invoices (+ 14 Days) Update A/R Log with detailed collection notes listing actions on each invoice...

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...

**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 -...

Desde Pacifica Continental estamos en búsqueda de un Billing - Accounts Receivables Specialist para una importante empresa global de tecnología, en la Ciudad de México. Principales Responsabilidades: Centrarse en la facturación. Comprensión del ciclo completo en la cuenta de resultados del beneficio bruto. Facturación, registros contables...

**Requisition Number** **6243** **Employment Type***: **Regular** **English fluency required. Position can be either home based or office based in the Mexico City area. **All CVs must be in English** **SUMMARY: The Accounts Associate prepares the full spectrum of the vendors/clients invoice processing and accounting function respectively. The job holder...

**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...

Location: Juarez, MX**AR Analyst**: This is a test External Header **Job Title: Accounts Receivable Analyst** - Experience and growth opportunity_ **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class...

**_Ensure that Critical activities are timely complete and accurate. Team leadership to complete critical tasks. Timely completion of functional processes. Manage the Month-end close process, ensuring all sub-process are performed. Monitoring the end to end process. Mitigate financial risk through controls and governance (KPI) Internal control compliance....

**Summary**: **Salary**: Competitive Team: Finance **Location**: Mexico - Mexico City Office **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...

**Genpact the worldwide company with more than 99,000 employees around the globe is looking for passionate and tax experienced positions to be part of our amazing company.** We are looking an Accounting Assistant, whose objective is support management from operational, analytical and tactical standpoint, by handling stakeholder requests, solving team's...