Ar Supervisor
hace 5 días
**MANUFACTURING COMPANY IS LOOKING FOR**:
**AR SUPERVISOR**
**Requirements**:
- Maintain and enforce Company´s credit process.
- Support invoicing and CSR/sales teams to ensure accurate invoicing, credit and resolve errors.
- Weekly AR Updates with comments to upper management
- Maintaining documentation for auditors related to Invoicing and Credit memos.
- Help to resolve and collect past due balances-communicate effectively and professionally with internal customers and/or internal sales team.
- Monitor AR balances by customer to address and resolve payment issues due to invoice discrepancies/transmission failure in a timely manner.
- Understand JD Edwards invoicing process, customer setup, proper documentation of communication with customers and internal team.
- Understand SideTrade (a collection software tool) and utilize it for collection process.
- Help to develop, improve, and document AR and Collection processes.
- Downloading daily invoice reports for review
- Identify and implement changes to improve productivity and increase efficiency in invoicing.
- Maintain financial security by adhering to Company Internal Controls Framework.
- Meeting with Sales team for collection strategy
- Responsible for supervising/reviewing Data Entry Invoicing and Collections associate.
- Work on Strategic projects as needed by management.
**Requirements**:
- 5+ years accounting/accounts receivable experience
- 3+ years supervisor experience preferred
- Bachelor’s degree or equivalent
- Advance English
- Demonstrated AR Credit and Collections leadership.
- Strong problem solving, analytical and investigation skills.
- Communication skills to include Microsoft Excel, Word, and Outlook; JDE, SideTrade (or equivalent collection software) and IMMEX Billing in Mexico experience is a plus.
- Excellent verbal and written communication skills
- Ability to multi-task projects and possess a general knowledge of accounting principles.
- Must be detail oriented.
- Prioritize important tasks and follow up effectively
- Ability to effectively communicate both orally and in written form with management, internal and external customers.
- Demonstrate the ability to anticipate and solve practical problems or resolve issues.
**APPLY NOW**
Tipo de puesto: Por tiempo indeterminado
Salario: $25,000.00 - $35,000.00 al mes
Horario:
- Diurno
Prestaciones:
- Vales de despensa
Lugar de trabajo: Una ubicación
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Accounts Payable
hace 1 semana
Zapopan, México Intugo A tiempo completoThe billing department processes a large volume of orders and follows a standarized process to generate a consistent quota of invoices on a daily basis with direct support to our AP and AR specialists.Accounts Payable will be responsible for maintaining the efficiency and success of the accounts payable function in the accounting department. The key function...