Accounting Assistant Ar

**Administrative Assistant Opportunity Summary**: We are seeking an enthusiastic Administrative Assistant who is responsible for supporting all administrative needs of the Shop Managers, Service/Parts representatives and Technicians and stakeholders in day-to-day operations to ensure all work scheduled is performed to the customer's satisfaction. **Job...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Share Services Center AR / AP Supervisor** **Activities and responsibilities**: AP/ APD Accounts payable: - Ensure and support the correct registration of corporate and service invoices, documentation on file of the invoices registered by the plant. - Review...

Job Description: We are seeking a diligent and detail-oriented Bookkeeper to join our team. As a Bookkeeper, you will be responsible for mantaining financial records. Your primary duties will include recording finanical transsactions, reconciling bank statements, and ensuring accuracy in financial reporting. Responsabilities: 1. Ensure accuracy and...

**Management Assistant V** Location Tlaquepaque, Mexico **Pacesetting. Passionate. Together.** HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates...

In the role of AR Cash Application, you will: - Conduct regular reconciliations of customer accounts to identify and resolve discrepancies - Collaborate with the credit and collections to manage and resolve open payments. - Identify opportunities for process improvements and implement best practices to enhance efficiency - Assist in developing and...

Overview: STATEMENT: The AR specialist is responsible for monitor the proper functioning of the AR module by identifying possible discrepancies in the creation of receipts, invoices, DM/CM. Validate the accuracy in the subledgers, ensuring correct correlation with linked modules such as AP, GL, and order management. The role involves bringing knowledge of...

In the role of AR Cash Application, you will: - Conduct regular reconciliations of customer accounts to identify and resolve discrepancies - Collaborate with the credit and collections to manage and resolve open payments. - Identify opportunities for process improvements and implement best practices to enhance efficiency - Assist in developing and...

Overview: STATEMENT: The Sr. Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts. Perform main cash activities such as reconcile sales and cash receipt information. Maintain internal control environment with the daily revision of the cash transactions in all its methods:...

Overview: STATEMENT: Analysis and review receipts registered in AR module, against daily sales reconciliation performed by AR staff. Also, resolution of conflict related with the order to cash process to close any variance on time. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash,...

**Job Summary** **Responsibilities** - Holds responsibility for performing basic tactical and strategic administrative support tasks for upper executive-level employees of the organization, and is recognized as the top administrative employee in the department or division. - Assists in scheduling appointments, meetings, and events for executives,...

**Job Summary** - This role is responsible for providing extensive administrative support to both supervisory and non-supervisory employees for data entry, filing, and office supply management. The role manages complex calendars for senior management, arranges domestic and international travel, and coordinates work within and possibly outside the company....

**_ Responsibilities: _** - Responsible for overall team metrics and performance - Mentor and coach team to effectively resolve aged issues - Ensure team is effectively communicating with internal and external partners - Subject matter expert and frontline contact for manager on team related issues - Conduct regular account reviews with team members to...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Accountant for shared services center in accounts receivable** **Activities and responsibilities**: - Reception and classification of the remittances and bank statements. - Record of payments from our customers in the system - Warning or notification for...

Overview: STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of...

**Job Summary** **Responsibilities** - Holds responsibility for performing basic tactical and strategic administrative support tasks for upper executive-level employees of the organization, and is recognized as the top administrative employee in the department or division. - Assists in scheduling appointments, meetings, and events for executives,...

Overview: STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of...

Overview: STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of...

Overview: **Recruiter**: Paulina Rivera **Reports to**: Daniel Ruan **Site**: Las Fuentes STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its...