Empleos de receivable en Mexicali

A finance management company in Mexicali is seeking an experienced Accounts Receivable Clerk to oversee the full accounts receivable cycle, ensuring timely collections and accurate record keeping. The ideal candidate will have over three years of relevant experience and possess excellent organizational skills. Duties include invoicing, payment applications, and account reconciliations,...

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...

Una empresa de servicios financieros en Mexicali busca un Auxiliar de Cuentas por Cobrar. La persona elegida será responsable de gestionar el ciclo completo de cuentas por cobrar, desde la facturación hasta la conciliación de cuentas. Se requiere un mínimo de tres años de experiencia en el área y dominio del inglés. Se busca un candidato con excelentes habilidades organizativas y de comunicación....

Thermofab Plastics, Thermoforming,Forza Business Park Summary/Objective The Accounts Receivable Clerk is responsible for: Managing the full accounts receivable cycle—including invoicing, collections, payment application, and account reconciliation. This role ensures revenue is recorded accurately and collected timely, supporting strong cash flow and financial accuracy. The ideal candidate is...

- At least three years' experience in accounts receivable- English Fluid- Education: Accounting, Finance, or related degree. - Excellent knowledge of basic accounting concepts- Knowledge of accounting software and proficiency in Microsoft Office applications- MUST Live in Mexicali, B.C.

A financial services company in Mexicali is seeking an Accounting Specialist to perform tasks including processing Accounts Receivables and ensuring payments are accurately recorded. The ideal candidate will have a strong understanding of accounting principles (US GAAP) and will be responsible for generating financial reports and maintaining accurate records. This role requires reliability,...

Una empresa de servicios financieros en Mexicali busca un Auxiliar de Cuentas por Cobrar. Este puesto se encarga de gestionar el ciclo completo de cuentas por cobrar, incluyendo la facturación y cobranza. Se requieren al menos tres años de experiencia en un rol similar, habilidades en contabilidad y un sólido conocimiento de herramientas contables y Microsoft Office. Se espera que el candidato...

**Requisitos: - 1 años preferentemente de experiência en cuentas por cobrar - Manejo de Excel - Conciliación de cobranza contra cuentas bancarías - Ingles 70% - 80% - Enfoque a resultados, disciplina y atento al detalle - Integridad, respeto y pasión por el servicio - Análisis, resolución de problemas, iniciativa y excelente comunicación. - Pueden aplicar recién egresados. Posición abierta en...

Descripción y detalle de las actividades Detalle de actividades: - Conciliaciones Bancarias. - Cuentas por cobrar americanas. - Seguimiento a cartera vencida. - Reportes contables administrativos. - Establecer plazos para pagos y fechas de saldos vencidos. - Utilizar el software administrativo para ejecutar los puntos anteriores. Experiência y requisitos Experiência: - Más de 2 años puesto...

Una empresa en el ámbito de actividades al aire libre busca un profesional en contabilidad para manejar cuentas por pagar y cobrar. El candidato ideal tiene una licenciatura relacionada y conocimientos de US GAAP, además de al menos 2 años de experiencia en el área. Se valoran habilidades avanzadas en Excel y la capacidad de trabajar de manera autónoma. Este rol es ideal para quienes deseen...

**Escolaridad**: Licenciatura administrativa, contable o afín **Requisitos**: - 1 años preferentemente de experiência en cuentas por cobrar - Manejo de Excel - Conciliación de cobranza contra cuentas bancarías - Ingles 70% - 80% - Enfoque a resultados, disciplina y atento al detalle - Integridad, respeto y pasión por el servicio - Análisis, resolución de problemas, iniciativa y excelente...

A manufacturing company is looking for a Director of Finance based in Mexicali. The role encompasses all accounting functions including Accounts Receivable, Accounts Payable, and financial auditing. Candidates should possess a bachelor's degree in accounting or finance, with 5-8 years of relevant experience. Responsibilities include budget management, expense monitoring, and ensuring compliance...

Director of Finance Department: Finance Employment Type: Full Time Location: Mexicali Reporting To: VP of Finance Compensation: $5,000 - $6,050 / day Description The Director of Finance/Controller is responsible for all accounting functions including Accounts Receivable, Accounts Payable, Cost Accounting, Fixed Assets, General Ledger, Payroll and Cash Management Key Responsibilities -...

Department: Finance Location: Mexicali Compensation: $5,000 - $6,050 / day Description The Director of Finance/Controller is responsible for all accounting functions including Accounts Receivable, Accounts Payable, Cost Accounting, Fixed Assets, General Ledger, Payroll and Cash Management Key Responsibilities - Drive timely, accurate and complete submission of all financial data including...

The Accountant is responsible for overseeing the accounting activities for assigned companies, ensuring accurate financial reporting and compliance with accounting principles. This role involves managing general ledger activity, preparing financial statements, performing reconciliations, and providing financial analysis and advice to management. The Accountant will also play a key role in...

**Date Posted**: ********** **Country**: Mexico **Location**: Calzada Manuel Gómez Morín número ****,Colonia Rancho Hermanos Fuentes, CP *****,Mexico. **Position Role Type**: Unspecified The Customer Service Analyst is the principal customer contact for all orders and administration of customer sales orders, related information and processes from contract award through closeout and archive of the...

Department: Finance Employment Type: Full Time Location: Mexicali Reporting To: VP of Finance Compensation: $5,000 - $6,050 / day Description The Director of Finance/Controller is responsible for all accounting functions including Accounts Receivable, Accounts Payable, Cost Accounting, Fixed Assets, General Ledger, Payroll and Cash Management. Key Responsibilities - Drive timely, accurate...

Position SummaryThe 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...

**Date Posted**: ********** **Country**: Mexico **Location**: Calzada Manuel Gómez Morín número ****,Colonia Rancho Hermanos Fuentes, CP *****,Mexico. **Position Role Type**: Unspecified The Customer Service Analyst is the principal customer contact for all orders and administration of customer sales orders, related information and processes from contract award through closeout and archive of the...

Descripción y detalle de las actividades El Auxiliar de Cuentas por Cobrar es responsable de gestionar todo el ciclo de cuentas por cobrar, incluyendo la facturación, las gestiones de cobro, la aplicación de pagos y la conciliación de cuentas. Este puesto garantiza que los ingresos se registren con precisión y se cobren de manera oportuna, apoyando un flujo de efectivo sólido y una exactitud...