Trabajo accounts receivable en Tijuana

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

**Vacancy Name** - Accounts Receivable Analyst **Location of Work** - Tijuana, Mexico **Employment Type** - Full Time Employee - Process accounts receivables transactions - Generate timely and accurate customer invoices - Manage incoming payments, properly tracking them into the system to maintain accurate records. - Complete posting of cash receipts (including high volume) to customer accounts...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto personalizado con clientes para brindar soluciones de...

EDDY Pump is a leading provider of advanced pump solutions for various industries, including mining, oil and gas, wastewater, and more. Our cutting-edge technology and commitment to innovation have made us a trusted name in the field. As we continue to expand our operations, we are seeking an experienced Accounts Receivable/Accounts Payable (AR/AP) Specialist to join our finance team. **Job...

Eddy Pump Corporation is an international engineering and manufacturing company with state-of-the-art material moving technology that is used onboard US Navy Ships along with the largest mining, oil, wastewater, chemical, etc industries in the world. We are expanding rapidly and looking for a talented new addition to our team. This person will fill an Accounts Receivable / Customer Service role...

Wanted: Bilingual Accounts Payable/Receivable/Payroll Specialist Position: Full-Time **Responsibilities**: - Manage and process accounts payable and receivable transactions. - Maintain accurate financial records and ensure compliance with company policies. - Handle payroll processing and related tasks. - Utilize QuickBooks software for accounting and financial reporting. - Communicate effectively...

Important company leader in its field is looking for an **Accounts Receivable. ** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual invoices/credit memos for pricing, discount errors,...

The Accounts Receivable Lead supports the daily operations of the A / R team, ensuring efficient credit and collection processes, accurate customer account management, and timely payments.This position acts as a key resource for team training, issue resolution, and process improvement.The A / R Lead collaborates with internal departments, oversees certain escalated accounts, and plays an active...

Descripción completa del empleo : The Accounts Receivable Lead supports the daily operations of the A/R team, ensuring efficient credit and collection processes, accurate customer account management, and timely payments. This position acts as a key resource for team training, issue resolution, and process improvement. The A/R Lead collaborates with internal departments, oversees certain escalated...

Descripción y detalle de las actividadesResponsabilidadesCollections :Monitor and follow up on past due balances.Prepare and send weekly collection reports.Communicate with customers to resolve billing discrepancies and facilitate prompt payment.Credit Management :Review and update customer master file.Evaluate creditworthiness of new customers.Manage credit limits and terms.Account Maintenance...

The Accounts Receivable Supervisor is responsible for leading the accounts receivable team in managing billing operations, collections, and payment processing. This role ensures compliance with company policies and financial accuracy while driving process improvements and maintaining strong relationships with customers. Job Purpose Detail: - Supervise and mentor the accounts receivable team,...

**Position Summary** Supports the process to manage customer receipts and collect outstanding balances. Supports improvement processes and procedures to ensure accurate and timely customer reporting. Manages work to meet tight month end close deadlines. Tracks daily progress managing balance of efficiency and effectiveness when there are competing priorities. - Horario: Lunes a Viernes, 7:00am -...

Viamericas is a #1 ranked and licensed money transmitter offering international money transfer, bill payment, check processing and a variety of other services at thousands of agent locations across the United States, and over 100,000 locations in 50 countries. At Viamericas, our ultimate objective is to help immigrants succeed and improve their lives by providing the highest quality financial...

Una empresa de servicios financieros en Tijuana busca un profesional para el área de cuentas por cobrar. Las responsabilidades incluyen monitorear saldos vencidos, preparar informes de cobro y gestionar créditos. Se requiere una licenciatura en contabilidad o finanzas, y al menos 2 años de experiencia en cargos similares. Se valora el dominio del inglés y excel. Se ofrecen beneficios de acuerdo a...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary The Billing Specialist is responsible for preparing, reviewing, and processing client invoices in a timely and accurate manner. This position ensures proper documentation, compliance with internal controls, and effective communication with both internal departments and external customers. The ideal candidate is detail-oriented, analytical, and organized, with a strong commitment...

Position Summary The Billing Specialist is responsible for preparing, reviewing, and processing client invoices in a timely and accurate manner. This position ensures proper documentation, compliance with internal controls, and effective communication with both internal departments and external customers. The ideal candidate is detail-oriented, analytical, and organized, with a strong commitment...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...