Primary responsibilities may include 3 or more of the following activities:
Operational (85%)
- Monitor customer AP portals and facilitate internal actions necessary to obtain payment approval.
- Take action on debit memo exceptions following departmental guidelines.
- Take action on clearing and submitting invoices in the billing system following departmental guidelines.
- Take action on bid level exceptions specified in reports provided.
- Maintain billing according to instructions provided as part of the collection escalation process.
- Follow standard operating procedures to complete assigned workload.
- Coordinate with internal partners and team members when necessary.
- Ensure compliance with all department productivity standards.
- Comply with department and company policies and procedures.
High School Diploma/GED




- 1-2 years of work experience and/or any equivalent combination of experience and training that provides the knowledge, skills and abilities necessary to perform the major responsibilities/essential functions of the position.
- Proficient in Microsoft Windows
- Proficient in Google Office Suite, Microsoft Office Suite, 10 Key Manual Entry
- Proficient in reading, writing and speaking English.
Tipo de puesto: Jornada completa
Sueldo: $22,000.00 - $25,000.00 al mes
Horario:
- Turno de 8 horas
Prestaciones:
- Aumentos salariales
- Caja de ahorro
- Estacionamiento de la empresa
- Estacionamiento gratuito
- Seguro de gastos médicos
- Trabajo desde casa
Escolaridad:
- Licenciatura terminada (Deseable)
Idioma:
- Inglés (Obligatorio)
Lugar de trabajo: remoto híbrido en 67150, Guadalupe, N. L.

📌 Ar Administrador (Isla Guadalupe)
🏢 Winston Data
📍 Isla Guadalupe