Accounts Receivable Agent

Assure plant shipments are being invoiced by materials department and collected by accounts receivable. **Lear Corporation, Apodaca Plant, Apodaca, Nuevo León, México.** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and...

**Accounts Receivable Analyst** **Lear Corporation - Mex Corp Office - Ciudad Juarez, Chihuahua. Division (Corporate)** **Drive Your Career** **Lear Corporation** is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seats and automotive electrical products. Our products are...

Job DescriptionPerforming Daily Accounts Receivable activities mainly update AR system, contact Customers for outstanding Invoices, prepare AR meetings and process credit extensions.KEY RESPONSIBILITIES:Weekly contact with each customer on overdue invoices (+ 14 Days)Update A/R Log with detailed collection notes listing actions on each invoice and timely...

**Responsibilities**: - Post Daily Cash Remittances - Research and process Credit Memos related to valid customer deductions - Submit disputed claims on customer portals - Collections on 30+ days past due invoices - Lead all Accounts Receivable related projects - Month end reconciliations and reporting to the Controller - Oversee the Invoicing process -...

**Responsibilities**: - Post Daily Cash Remittances - Research and process Credit Memos related to valid customer deductions - Submit disputed claims on customer portals - Collections on 30+ days past due invoices - Lead all Accounts Receivable related projects - Month end reconciliations and reporting to the Controller - Oversee the Invoicing process -...

Accounts Receivable Analyst At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an...

**Description**: - Gordian Staffing, A New Way of HR_ Founded in 2019, Gordian Staffing helps small and medium-sized enterprises in the United States and Canada with specialized services and provides high-quality people solutions. Our headquarter is in Omaha, Nebraska. Abroad we have offices in Guadalajara and Mexico City. Get to know our client: The...

Specialist Accounts Receivable - Location: Mexico City_ As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but we’re just getting started....

Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconciliation, process...

**Requisition Number** **6351** **Employment Type***: **Regular** **SUMMARY: The Associate, Accounts Receivable prepares the full spectrum of the vendors/clients invoice processing and accounting function respectively, as well as helps maintaining internal controls and processes for the group. The job holder may work within either the Accounts Receivable...

Desde Pacifica Continental estamos en búsqueda de un Billing - Accounts Receivables Specialist   para una importante empresa global de tecnología, en la Ciudad de México.  Principales Responsabilidades: Centrarse en la facturación. Comprensión del ciclo completo en la cuenta de resultados del beneficio bruto. Facturación, registros contables...

Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconciliation, process...

Job Function: Finance Why SoftwareONE?: The role: The **Roles & Responsibilities**: - Daily customer invoicing - Research non-invoiced customer orders - Update customer invoices with reference details upon request - Cash receipts: post and reconcile daily payments (lockbox, ACH, Wire) - Research unidentified payments for proper allocations - Identify and...

Desde Pacifica Continental estamos en búsqueda de un Billing - Accounts Receivables Specialist para una importante empresa global de tecnología, en la Ciudad de México. Principales Responsabilidades: Centrarse en la facturación. Comprensión del ciclo completo en la cuenta de resultados del beneficio bruto. Facturación, registros contables...

**Requisition Number** **6243** **Employment Type***: **Regular** **English fluency required. Position can be either home based or office based in the Mexico City area. **All CVs must be in English** **SUMMARY: The Accounts Associate prepares the full spectrum of the vendors/clients invoice processing and accounting function respectively. The job holder...

**About Us** Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re growing fast and our ambition is huge - more categories, more locations and more people. Dyson launched in Mexico in 2018 as our first step in to Latin America. Our Mexico...

**Summary**: **Salary**: Competitive Team: Finance **Location**: Mexico - Mexico City Office **About Us**: Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re growing fast and our ambition is huge - more categories, more locations and...

**Long Description**: **Principal Accountabilities** - In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to:_ - Adhere to department policies regarding credit and collections for assigned accounts. - Approve more complex credit exposures according to the Credit guidelines. - Authorize...

Company Description “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to...

Company Description “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to...