Empleos de 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...

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,...

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...

**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...

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,...

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...

A revenue cycle management firm in Tijuana, Mexico is seeking an Accounts Receivable Specialist. This role involves managing open receivables, resolving payment discrepancies, and ensuring accurate reimbursements. Ideal candidates will have experience in AR follow-ups and a strong understanding of billing systems. Bilingual in English and Spanish is preferred, along with skills in analytical...

Descripción y detalle de las actividades Experiência y requisitos - Knowledge of basic accounting principles - Strong attention to detail with a dedication to accuracy - Ability to analyze high-volume data. - High degree of knowledge of Accounts Receivable functions. - Excellent verbal and written communication skills. - Ability to work independently and in a fast-paced environment. - Ability to...

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...

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...

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...

**Responsibilities** - Post accurate daily cash receipts including checks, ACH/bank transfers, and safe deposits. - Investigate, resolve, dispute, and process customer payment deductions. - Research and process RMA credits. - Analyze AR (Aging Report) and assist in overdue accounts receivable collection efforts. - Perform monthly closing processes, financial reporting, internal controls, and all...

Descripción y detalle de las actividades 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 in AX (ACH, wire, lockbox checks, etc) Send out customer statements. Communication with...

3 days ago Be among the first 25 applicantsDirect message the job poster from REMAX ExpressExperienced executive specializing in change management and business development strategies to drive profitability and sustainable growth.Position Summary (English)We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open...

**Vacancy Name** Accounts Receivable Analyst **Location of Work** Tijuana, Mexico **Employment Type** Full Time Employee - . Our product family is the result of years of experience championing surgeons and listening to their expertise. We deliver unmatched value across our line of products and offer a seamless, personalized experience designed around surgeons' needs. We're a team of experienced...

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...

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...

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...