Accounts Receivable

**Objective** Accurately and opportunistically process the Company's receivables. *** **Responsibilities** - Post accurate daily cash receipts including checks, ACH/bank transfers, and safe deposits. - Investigate, resolve, dispute and process customer payment deductions. - Research and process RMA credits. - Analyze AR (Aging Report) and assist in...

The Accounts Receivable Supervisor is responsible for leading the accounts receivable team in managing billing operations, collections, and payment processing.This role ensures compliance with company policies and financial accuracy while driving process improvements and maintaining strong relationships with customers.Job Purpose Detail:- Supervise and...

**Objective**Accurately and opportunistically process the Company's receivables.*****Responsibilities**- Post accurate daily cash receipts including checks, ACH/bank transfers, and safe deposits.- Investigate, resolve, dispute and process customer payment deductions.- Research and process RMA credits.- Analyze AR (Aging Report) and assist in overdue accounts...

**Responsibilities** - Post accurate daily cash receipts including checks, ACH/bank transfers, and safe deposits. - Investigate, resolve, dispute, and process customer payment deductions. - Research and process RMA credits. - Analyze AR (Aging Report) and assist in overdue accounts receivable collection efforts. - Perform monthly closing processes, financial...

**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...

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...

**About Us**Medical Departures Inc. is a leading online destination for patients seeking high-quality, affordable medical and dental treatment worldwide.We are a fully remote company with a network of team members spread across Latin America, Europe, Africa, and Asia.The Accounts Receivable Agent will play a vital role in gathering revenues from Medical...

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)...

y detalle de las actividadesThe Accounts Payable Specialist manages daily invoicing and payment transactions, working closely with sales, project managers, and finance teams.This role involves interacting with customers and ensuring timely follow-ups to maintain collections within established credit terms.- Generate invoices in compliance with internal...

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...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist to join our team. The successful candidate will be responsible for supporting billing operations and processes, ensuring timely collection of account balances and accurate financial recording.The ideal candidate will have a strong understanding of basic accounting principles, exceptional...

We are seeking a highly organized and self-motivated individual to manage the accounts receivable portfolios for Brady US, Brady Canada, and Brady Mexico.This role involves responsible for:Managing outstanding receivables, resolving customer disputes, and ensuring timely collection efforts.Experience with SAP and knowledge of electronic invoicing,...

Superior Outsourcing is seeking an experienced Accounts Receivable and Payable Coordinator to manage our company's financial transactions. As a key member of our team, you will be responsible for creating and sending invoices, processing payments, and maintaining accurate records of accounts receivable and payable.To be successful in this role, you should...

**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 maintain...

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...

**VACANTE BILINGÜE** Favor de SOLAMENTE aplicar si tu **nível de inglés es avanzado y resides en TIJUANA. VACANTE PRESENCIAL.** Tasks will consist of: 1) Taking payments, issuing invoices, creating reports and all other administrative related tasks 2) Collecting Payments. 3) Developing and maintaining an excellent relationship with customers by...

y detalle de las actividadesExperiência 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 service skills...

y detalle de las actividadesExperiência y requisitos- Knowledge of basic accounting principles - Strong attention to detail with a dedication to accuracy - Ability to analyze high-volume data.- High degree of knowledge of Accounts Receivable functions.- Excellent verbal and written communication skills.- Ability to work independently and in a fast-paced...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto...