Supervisor - Accounts Receivable

Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and...

About Wesco">Wesco International, Inc. is a leading global distributor and provider of electrical, industrial, and communications products and services.">Job Summary">We are seeking an experienced Accounting Supervisor for Receivables Management to join our team. This role will be responsible for supervising a small group of para-professional staff in the...

Description Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of...

**Accounts Receivable Specialist (Shared Service)** **Main Tasks**: - Allocate incoming cash and complete the cash book on a daily basis - Perform customer accounts reconciliations and solve clients’ inquiries - Manage customer calls for data verification and resolution of disputes. - Analyze block orders for credit issues and release or reject them...

**Company Description** As a Fortune 500 company, Expeditors employs more than 16,000 trained professionals in a worldwide network of over 329 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customize solutions and seamless, integrated information systems. Our services include the...

Job SummaryHunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. As a key player in our North American division, we are seeking a dedicated and detail-oriented Credit and Collections Professional to join our team.ResponsibilitiesProcess, research, and resolve exceptions relating to customer...

**JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts, notice trends, taking action to get to root of issues and escalation/resolution of issues. Special projects as needed. **Essential Functions**: -...

**Accounts Payable Specialist (Shared Service)** **Main Tasks**: - Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency; - Reconcile vendors´s statements; Resolution of debit balances; - Handle incoming queries from vendors, business, auditors; - Collect, analyze and interpret...

Job ResponsibilitiesAs a Senior Consultant, ERP Finance and Controlling, you will be responsible for implementing and maintaining SAP FICO modules, including General Ledger, Accounts Payable, and Accounts Receivable. You will also be involved in integrating these modules with other SAP modules and troubleshooting system and data issues.Key...

About the Role:We are seeking a highly skilled Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for preparing financial statements, managing accounts payable and receivable, and maintaining accurate financial records.Key Responsibilities:Prepare financial statements, including balance sheets and income...

Level of Studies:DEGREE - Level of Studies: Area(s) of Specialty: CERTIFIED PUBLIC ACCOUNTANT - Define career Example : LAE, ISC, LEC, LEM, etc. Years of work experience in the position: 5 REQUIRED KNOWLEDGE and/or TRAINING (TRAINING) - General Accounting - Treasury and banks - Management of online banking platforms - Accounts payable Cash...

Job Title: Accounting SpecialistWe are seeking an experienced Accounting Specialist to join our team. The ideal candidate will have a strong background in financial accounting and a keen eye for detail. The Accounting Specialist will be responsible for preparing and reviewing financial statements, managing accounts payable and receivable, and ensuring...

**Position Summary** Manages key customer accounts, responsible for oversight and direct management of customer service representatives in Mexico. Position will interact daily with customers, production, logistics, and sales staff. Staff management to effectively meet customer service standards and support division's strategies for premiere customer...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:7391 |** JOB GRADE**:11 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **JOB DESCRIPTION**: **Position Summary**: **Essential Functions**: - Drive monthly collection efforts to achieve customer and team total targets. - Understanding specific customer traits...

**Position Summary** - Takes ownership of individual customer requests and drives them to completion. - Process purchase orders and quote requests while following the detailed contract review process to ensure requirements are flowing down to operational departments and executed according to customer’s expectations. Clarifies any questions with customer...

**General Ledger Accounting (Shared Services)** **Main Tasks**: - Monthly, quarterly and year-end closing - Balance sheet analysis and reconciliation - Preparation of accruals, prepayments, payroll and record of journal entries - Resolution of accounting discrepancies - Registration and maintenance of fixed assets - Manage and reconciliation of...

Job ResponsibilitiesAs a Senior Consultant for SAP FICO Solutions at Danfoss, you will be responsible for implementing and maintaining SAP FICO modules, including General Ledger, Accounts Payable, Accounts Receivable, Cost and Profit Center Accounting, and CO Profitable Analyst. You will also be responsible for integrating these modules with other SAP...

At Danfoss, we are engineering solutions that enable a more sustainable future. As a Credit Risk Manager, you will play a key role in our efforts to reduce overdue accounts and bad debt in North America.Purpose of Job: Our team is responsible for collecting and negotiating with customers and sales managers to resolve disputes and ensure timely payments. Your...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6134 |** JOB GRADE**:10 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts,...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6135 |** JOB GRADE**:12 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: Position Description Position Summary: Position is responsible for customer collections, claims management, analyzing activity on accounts, notice trends, taking action to get to root of...