Accounts Receivable Assistance

**Descripción de la empresa** KOSTAL **has a strong family history based on innovation and caring for our employees. For more than 100 years, our values have guided how we work together to influence, evolve and grow our future. **Descripción del empleo** Main objetive**: Applies Accounts Receivable best practices to manage the credit and collection...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

About the Role: We are seeking an analytical and detail-oriented Accounts Receivable Assistant to join our Mexico team. As a key member of our Accounts Receivable department, you will be responsible for providing assistance to our agencies and branches, ensuring timely collections and exceptional customer service.Key Responsibilities: Make collections calls...

Welcome to the start of your England Logistics experience! England Logistics is a 3PL with more than 500 clients and 100 years of experience in the global market. Due to our exponential growth in our Shared Services Center, we are looking for our next talented **Accounts Receivable Specialist** for our logistics team. Abilities: - Ability to resolve...

Descripción del empleoMain objetive:Applies Accounts Receivable best practices to manage the credit and collection activities of the company. This individual is responsible for all areas of Accounts Receivable including but not limited to managing customer accounts, collection of past dues, maintenance of FI customer master data, and manages all accounts...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents.**Job Summary**The Accounts Receivable Specialist reports to the AR Manager and provides essential...

About the RoleThe Accounts Receivable Specialist at Wego Chemical Group LP plays a pivotal role in supporting the company’s financial operations. Reporting to the Financial Controller, this position is responsible for handling cash processing, reconciliations, and reporting tasks.Main ResponsibilitiesPost and reconcile daily lockbox and wire...

As an AR Analyst Senior you will track customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. you will also resolve discrepancies in customer payment records. You will perform daily activities of invoicing,...

Job Description:Nordson Corporation is a market leader in Industrial Precision Solutions and Advanced Technology, with a strong focus on collaboration and mutual support among employees. Our company culture emphasizes continuous improvement and growth, as well as giving back to the communities where we operate.About the Role:This position falls under the...

Welcome to the start of your England Logistics experience! England Logistics is a 3PL with more than 500 clients and 100 years of experience in the global market. Due to our exponential growth in our Shared Services Center, we are looking for our next talented Accounts Receivable Specialist for our logistics team. Responsibilities: Contact the broker/debtor...

The Intercompany AP Analyst Senior you will analyze customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AP Analysts also will resolve discrepancies in customer payment records. You will perform daily activities of...

The Intercompany AP Analyst Senior you will analyze customer accounts receivable balances. You will collect and summarize data from multiple sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AP Analysts also will resolve discrepancies in customer payment records. You will perform daily activities of...

Collaboration drives Nordson’s success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving...

**Essential Job Duties and Responsibilities** - Make daily collection calls - Assist with customer account reconciliations - Document collection related activities for assigned accounts - Evaluate orders on credit hold and release when appropriate - Interact with customers, both internally and externally, to identify and resolve outstanding issues in a...

As a General Accounting Specialist, you will be a member of the General Ledger department, and you will be reporting to the USCA General Accounting Supervisor. The core function of this role provides multiple Finance support. This Job is located in Queretaro. **Main Responsibilities** - Monitor and review customer accounts receivable balances. - Investigate...

**Vacante para la empresa RH PLANNING en Parque Industrial Querétaro -Querétaro, Querétaro**: **Accounts Receivable** - ** Zona del empleo**:Parque Industrial Querétaro - ** Horario**:Lunes a Viernes de 8am a 5pm - ** Sueldo**:De $20,000 a $25,000 brutos al mes - ** Prestaciones**:De Ley y Superiores (Vales de despensa, SGMM) / Contrato directo con la...

Seguimiento a cartera de clientes con crédito. Seguimiento de aplicaciones de pago. Tipo de puesto: Tiempo completo, Por tiempo indeterminado Sueldo: Hasta $14,000.00 al mes Beneficios: - Opción a contrato indefinido - Seguro de gastos médicos - Seguro de gastos médicos mayores - Teléfono de la empresa - Vales de despensa Pago complementario: -...

**SENIOR FINANCE ACCOUNTANT**: - Ensure compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.). - Control and reconcile accounts and records (balance sheet, P&L, bank accounts, etc.). - Prepare accounting reports/schedules for internal audiences (management reporting) and/or for...

As an **AP Analyst** you will support to both internal and supplier contacts for documents into the account payable. You will perform daily analysis, reporting and discrepancy following activities to ensure timing payments. You will be reporting to the Account payable supervisor. **Key Responsibilities** - Perform OCR, Processing and Provide Customer...