**Responsibilities**:
- Post Daily Cash Remittances
- Research and process Credit Memos related to valid customer deductions
- Submit disputed claims on customer portals
- Collections on 30+ days past due invoices
- Lead all Accounts Receivable related projects
- Month end reconciliations and reporting to the Controller
- Oversee the Invoicing process
- Assist other departments in various data entry tasks, including production reporting & receipt of goods entries
**Skill and Knowledge Qualifications**:
- Proficient in Microsoft Office environment. Excel proficiency is a must.
- 5-10 years Accounts Receivable knowledge
- Must have organizational skills and be detail oriented.
- Proficient Data Entry skills
- Basic Knowledge of Accounting
- Ability to multi-task in a fast speed environment
- Good interpersonal skills to effectively communicate with diverse groups of people
- Ability to quickly learn new computer programs
**Adaptable to change Minimum Requirements**:
- Fluent in spoken and written English
- Experience in Accounting
- Strong knowledge of MS Office/Google
- Excellent communication and administrative skills
- Exceptional organization and time management skills
- Ability to meet all assigned deadlines
Tipo de puesto: Jornada completa
Horario:
- Lunes a viernes
Prestaciones:
- Vales de despensa
Tipos de compensaciones:
- Bono de asistencia
- Bono de puntualidad
Pregunta(s) de postulación:
- ¿Cuál es su nível de inglés?
Escolaridad:
- Licenciatura terminada (Deseable)
Experiência:
- Cuentas por cobrar: 5 años (Deseable)
Lugar de trabajo: Empleo presencial