Location: Florido
- Performing reconciliation of payments and customer accounts.
- Communicate discrepancies to the management team and identify slow-paying customers.
- Perform daily cash management duties, including the recording of bank deposits, updating and distributing of cash receipt logs, and posting cash to the accounts receivable sub-ledger.
- Gather and verify invoices for appropriate documentation before payment.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied.
- Perform journal entries to transfer funds between various accounts and/or financial institutions.
- Support other accounting team members and management.
- Minimum of 5 years in accounts receivable position with demonstrated experience using ERP accounting system
- Demonstrated ability to work independently and within a team environment.




- Ability to prioritize and manage multiple tasks and communicate directly with vendors about discrepancies and payments.
- Great problem-solving, organizational, verbal, and written communication skills.
- Ability to meet deadlines and be flexible for unexpected changes.
- SAGE 100 experience is a plus.
- Strong mathematical skills.
- Advanced English
Tipo de puesto: Jornada completa
Horario:
- Lunes a viernes
- Turno de 10 horas
- Turno matutino
Prestaciones:
- Vales de despensa
Tipos de compensaciones:
- Bono de asistencia
- Bono de puntualidad
Idioma:
- Inglés (Obligatorio)
Lugar de trabajo: Empleo presencial

📌 Accounts Receivable Analyst (Tijuana)
🏢 Tecma
📍 Tijuana