Accounting Specialist (AP/AR)
Location: Cd Acuña, MX

Together We Saves Lives by Innovation

Temporary Position
Responsibilities
- Create and post invoices in the system and provide them to the customer.
- Solve billing problems by correcting documents, sending account statements to the customers and reaching internal groups.
- Maintain customer data information in the system.
- Investigate and direct the discounts received in payments according to the limits and corresponding.
- Manage customer portals to check invoice status and payment submission.
- Posting in the system of payments received.
- Perform various activities and reporting tasks at the end of the month.
- Support the cash flow forecast based on the collection of accounts receivable.
- Comply with internal control procedures and provide the requested information.
- Review and reconcile customer account statements with GL information.




- Prepare journal entries and perform general ledger account reconciliations against the AR module.
- Provide information for external audit or government authority.

Qualifications
- Education and/or experience:
- Advanced English language (spoken and written) to support an effective business
- A minimum of 2 years in accounts receivable
- Bachelor's degree in accounting or finance
- Great analytical and problem solving capacity
- Proficient in SAP, QAD, AS400 and Microsoft Excel
- Maintain good labor relations with all employees.
- Reasoning ability

The Company is an Equal Opportunity Employer (EEO) and does not discriminate in any employment or employee relations based on race, color, religion, sex, sexual orientation, national origin, age, marital status, disability, veteran’s status, or any other basis protected by applicable discrimination laws.

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