Empleos de accounts receivable specialist en Centro

About this job. - Shift: Monday to Friday 8 to 5pm - Compensation: $20,000 pesos before taxes. - This job is to work for Hunt Mexicana S. A. de C. V. Job Profile. Under routine supervision, this position is responsible for managing the efficiency and accuracy of the application of all charges for invoicing purposes for accounts with lowest complexity. Identify and resolve issues regarding...

SWBC is seeking a talented individual to assist in ensuring accurate and timely execution of business transactions by clearly understanding customer's needs and the end-to-end revenue, receivable, and collection processes. This role evaluates, monitors, and validates accounts receivable transactions and activities to ensure accuracy and adherence to guidelines and mitigation of operational and...

The position The AR Collector will give service to USA monitoring and maintained accounts, with diverse activities as customer calls, account adjustments, small balance write offs, customer reconciliations and process credit memos and refunds, applied payments by batch ID. Also providing customer service on accounts receivables issues. Main responsibilities: - Prepared billing statements and...

Accounting Associate COMPANY OVERVIE Maxima Apparel Corp is a leading streetwear / sportswear licensed apparel brand collective that designs, sources, markets and sells high quality products in multiple segments with a primary focus in men's and women's licensed apparel, outerwear, and headwear. The company has a strong foundation in the market that it services with the prestigious brands it...

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 commercial buildings globally. We are searching...

Smurfit Westrock, a global leader in sustainable paper and packaging, operates in 40 countries with over 100,000 employees across more than 500 packaging conversion plants and 62 paper mills. We are looking for an individual eager to develop their career within the Finance department, specifically in the Accounts Payable area. The Position The Accounts Payable Specialist will ensure accuracy...

- Responsible for processing invoices, ensuring they are ready for timely payment, and correctly entered in Oracle to maintain accurate and up-to-date AP balances. - Ensure the timely processing and payment of critical invoices, including utility bills and urgent payments, with accurate Oracle entries reflecting proper AP balances. - Identify and resolve root causes of set-aside invoices in...

As an Order Entry Specialist, you will partner with sales operations to ensure accurate and timely entry of new business contracts. This position will also partner with customer contracts to ensure receipts and recording of monthly invoices. Additional Job Description This is what you will do in this role: - Review contract documentation for completeness and resolves any discrepancies with...

Company description Dong Cheng is a Chinese company founded in 1995. Ranked No. 1 in China for 10 consecutive years, we are a global leader in power tools manufacturing with rapidly expanding distribution across UK. Join our dynamic sales team for challenging tasks and clear growth opportunities. Website: 's Website DCK brand website: Facebook: Job description We are seeking a motivated...

dunnhumby is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and champions for their Customers. With deep heritage and expertise in retail – one of the world's most competitive markets,...

This is how you WOW: - In charge of day-to-day lead of the business users. Know the end-users and stakeholders and foster transparency and communication. - Own team backlog and fulfillment work: Responsible for backlog prioritization with business and technical resolution. - Lead business through requirement gathering, solution definition, testing and validation. - In charge of following defined...

Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models...

Oracle EBS Finance Functional « English 80% » « Remote» Experience Required in: Primary Skills: 1. Accounts Payables (AP), Accounts Receivables (AR), General Ledger (GL), Cash Management (CM) 2. Prior experience with invoice interfaces, lockbox and SLA (sub ledger accounting) 3. Good understanding of EBS database table structures of EBS Finance modules. 4. Candidate should be hands-on with...

About the job Are you passionate about process optimization and delivering exceptional user experiences? Join us as a **P2P Solutions Specialist (Analyst)**, where you'll play a key role in enhancing our Procure-to-Pay (P2P) operations and driving continuous improvement across the organization. About you - Become a trusted expert in **OneBuy (Coupa)**, supporting users and improving system...

Accounts Payable Specialist Officer Objective: Ensure correct registration, previous validation of invoices authenticity (CFDIs) from suppliers, services and creditors, for the timely and correct payment of obligations, ensuring the proper application of accounting, tax and internal control policies, contributing to the efficiency of cash flow and the integrity of the company's financial...

Oracle Cloud Cash Management/AR Consultant «English 80%» «Remote» Experience Required in: Qualifications Bachelor’s Degree or work experience 3-4 years of experience with Oracle Cloud ERP Cash Management and/or Accounts Receivable 3-4 years of experience with implementing Oracle Cloud Financials modules Excellent communication skills and experience in client-facing roles Strong problem-solving...

About this job. - Shift: Monday to Friday 8 to 5pm - Compensation: $20,000 pesos before taxes. - This job is to work for Hunt Mexicana S. A. de C. V. Job Profile. Under routine supervision, this position is responsible for managing the efficiency and accuracy of the application of all charges for invoicing purposes for accounts with lowest complexity. Identify and resolve issues regarding...

Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models...