Accounts Payable/receivable Representative

**Job Title** Analyst, Accounts Payable **Position Purpose** Review in deep detail International Trade accounts payable, insuring prices match with current price, process them in payable system and follow up until payment is made and credit in our debit stamen. Maintaining healthy account balances with our suppliers. **Primary Accountabilities** - Review...

Overview: The Accounts Receivable Representative may be responsible for invoicing for each laboratory that is assigned. This position will also be responsible for the posting of invoices on customer portals and following up on whether they have been accepted and taking appropriate measures to correct any issues. **Responsibilities**:- Pull down global remit...

Universal Logistics is looking to add an Accounts Receivable Clerk to our growing team! A day in the life of an Accounts Receivable Clerk with Universal can look like: - Have prior A/R or collections experience - Excellent written and verbal communication skills - Customer service or office experience in a fast-paced environment is preferred - Experience...

**_Responsibilities for Accounts Receivable Specialist The AR Specialist will manage collections and account resolution with customers of delinquent accounts, provide customer service, develop payment arrangements, and assist in resolving customer complaints and problem accounts. - Review aging reports and initiate calls to customers with past-due balances...

Description : Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new...

Accounts Receivable Analyst (Temp) page is loaded Accounts Receivable Analyst (Temp) Apply locations Mexico, Nuevo Leon, Monterrey time type Full time posted on Posted 3 Days Ago job requisition id R0020905 Job Description: Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account...

Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and...

Trabajando como Mexico Accounting Support - Accounts Payable estará llevando a cabo múltiples tareas relacionadas a área de cuentas por pagar. Además de las responsabilidades base relacionadas a la correcta recepción, verificación, programación de pago y seguimiento de facturas de proveedores, existirá un enfoque directo al análisis de la...

Importante empresa internacional del giro forwarder, por expansión solicita:Accounts Payable CoordinatorObjetivo del puesto:Asegurar la precision de las cifras y el cumplimiento de la legislación de impuestos vigenteActividades:Programación de Pago a proveedoresAdministracion de datos maestros de los proveedoresConciliacion de cuentas bancariasRecepción,...

Responsibilities Maintain AR past due balances at acceptable levels Interact with international and domestic customers Proactive to take the lead to collect all past due accounts Perform credit analysis Creation of third party and Intercompany invoices, credit memo’s and customer statements, Verification and application of customer...

Accounts Receivable Coordinator As the AR Coordinator you will be responsible for Account Receivable function in Mexico. These duties include, but are not limited to, establishing or changing customer credit terms and collection of outstanding receivables. Drive improvement in region’s cash flow generation through timely collection of customer balances...

At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of ‘wireless control’. Whether it’s via chips, software licenses or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect and...

**OVERVIEW**: Working as an Accounts Payable Intern, you will be processing invoices from suppliers for inventory purchases that were performed by our branches, national purchasing group, our international purchasing group, and the manufacturing centers. We use a three way matching system and you will be responsible to solve the match issues and respond to...

**OVERVIEW**: Working as an Accounts Payable Intern, you will be processing invoices from suppliers for inventory purchases that were performed by our branches, national purchasing group, our international purchasing group, and the manufacturing centers. We use a three way matching system and you will be responsible to solve the match issues and respond to...

Responsibilities Vendor Invoices Data entry with different currencies Interaction with international and domestic suppliers Enter payments using bank portals. Analysis and resolution of invoice problems AP balance reconciliations, including Intercompany transactions Provide excellent customer service to third party vendors and our ZF...

Job Description: Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. Prepare and organize documentation necessary to collect payment. Prepares bank deposits and month end cash report from daily cash posting activity data. Basic knowledge of the job. Applies acquired...

_Full Time_ - Work days / Work hours: _Lunes a Viernes - 7:30 a.m. - 5:30 p.m. **Salary**: $18,000 brutos + comisiones Location: Calle Juan Ignacio Ramón 801 Ote, Monterrey, (NL) 64000 Mexico **OVERVIEW**: **RESPONSIBILITIES** The duties and responsibilities of this position include, but are not limited to, the following: - Daily review and monitoring...

Job Description: Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. Prepare and organize documentation necessary to collect payment. Prepares bank deposits and month end cash report from daily cash posting activity data. Little or no knowledge of the job, acquires job...

Description :Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. Prepare and organize documentation necessary to collect payment. Prepares bank deposits and month end cash report from daily cash posting activity data. Little or no knowledge of the job, acquires...

POSITION OVERVIEW The Accounts Receivables Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate processing of accounts receivable. MAIN TASKS AND RESPONSIBILITIES Process accounts and incoming payments in compliance with financial policies and procedures; Perform day-to-day financial...