Responsibilities

- Reviews and verifies accounting records, prepares invoices and vouchers, enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records.
- Supports businesses on timely and accurate billing adjustments.
- Billing process in compliance with CFDI 4.0 requirements.
- Prepares, codes, verifies, balances, and reconciles a variety of accounting transactions, listings, invoices, vouchers and reports on a timely basis.
- Maintains, balances and reconciles accounts payable, receivable ledger and general ledger accounts, financial statements and reports.
- Routinely communicates with suppliers, and internal/external customers,



both verbally and in writing to resolve issues and provide accurate and timely customer service.
- Ensures adherence to external and internal controls, accounting/accounts payable/receivable policies and procedures, contractual compliance and approval requirements.
- Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud.

Requirements

- Typically requires a minimum of five years of related experience.
- High School Diploma or equivalent

Certifications & Qualifications

- High School Diploma

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📌 Cash Application, Billing Representative (San Pedro Tlaquepaque)
🏢 Avnet
📍 San Pedro Tlaquepaque