Trabajo accounts receivable clerk 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...

Summary of Position: The Accounts Payable (AP) Clerk will report into the Accounts Payable Supervisor and be responsible for day-to-day accounting functions of a Shared Service Center including, but not limited to, accounts payable, Travel & Expense (T&E), credit card program administration, banking transactions, prepaid expenses, accruals, journal entries and payment entries. The AP Clerk will...

Accounts Payable Clerk Role This role involves the review and processing of vendor invoices to ensure accuracy and proper coding. - Maintaining accurate records is a critical aspect of this position. - A keen eye for detail and strong organizational skills are essential in ensuring efficient day-to-day accounting functions.

**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**: - Saldar cuentas bancarias, contabilizar y cuadrar datos financieros en varios libros contables. - Realizar diversas tareas básicas de contabilidad de acuerdo con los procedimientos estándar, incluidas tareas de contabilidad general. - Revisar diariamente el estado de las cuentas morosas e iniciar acciones de...

**Company Overview** Outset is a medical technology company pioneering a first-of-its-kind technology to reduce the cost and complexity of dialysis. The Tablo Hemodialysis System, FDA cleared for use from the hospital to the home, represents a significant technological advancement that transforms the dialysis experience for patients and operationally simplifies it for providers. Tablo serves as a...

Location: Florido - Performing reconciliation of payments and customer accounts. - Communicate discrepancies to the management team and identify slow-paying customers. - Perform daily cash management duties, including the recording of bank deposits, updating and distributing of cash receipt logs, and posting cash to the accounts receivable sub-ledger. - Gather and verify invoices for appropriate...

Descripción y detalle de las actividades The Accounts Payable Specialist manages daily invoicing and payment transactions, working closely with sales, project managers, and finance teams. This role involves interacting with customers and ensuring timely follow-ups to maintain collections within established credit terms. - Generate invoices in compliance with internal controls. - Keep overdue...

Descripción y detalle de las actividades **ACCOUNTING COORDINATOR (Accounts Payable, Accounts Receivable, Treasury)** Direct supervision of production and indirect accts payable dept. Coordinates the verification, process and programming of payments of Raw Material, MD, Freight and Non-Production Suppliers according to payment terms. Issuance of invoices for sales of scrap and follow up of...

Descripción y detalle de las actividades - Oversee the daily activities of the accounts receivable team. - Establish and monitor credit policies for new and existing customers. - Evaluate and approve lines of credit based on financial analysis and payment history. - Proactively follow up on collections and negotiation with delinquent customers. - Analyze aging of balances (Aging Report) and...

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...

Descripción y detalle de las actividades Experiência y requisitos - B.A./B.S. in Finance/Accounting/Business related studies - Enthusiastic, self-motivated and high levels of energy and drive, especially in the face of resistance or setbacks - Strong analytical and problem solving skills - Excellent verbal and written communication skills -Strong customer service skills (work involves interaction...

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...

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...

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,...

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...

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,...

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...