**About the Role**:
We’re looking for an experienced **Accounts Receivable Processor** to manage invoicing, payment processing, and collection tracking. If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you!
**Key Responsibilities**:
- Generate and send accurate invoices to customers.
- Reconcile accounts and resolve discrepancies.
- Follow up on overdue invoices and collaborate with sales on pricing and contract issues.
- Ensure compliance with AR policies, tax laws, and reporting standards.
- Support month-end close with aging reports and data analysis.
**Qualifications**:
- 2+ years in Accounts Receivable.
- Associate's or Bachelor’s in Accounting, Finance, or related.
- Intermediate to advanced Excel skills.
- Proficient in SAP and customer portals.
- English proficiency (B2 or higher).
- Experience in manufacturing or automotive industry preferred.
Tipo de puesto: Jornada completa
Idioma:
- Inglés (Deseable)
Lugar de trabajo: Empleo presencial

📌 Accounts Receivable Processor (Heroica Puebla de Zaragoza)
🏢 Nepanoa
📍 Heroica Puebla de Zaragoza