Location: Guadalajara, Jalisco, Mexico – Hybrid
Employment: Full-time
English Level: Advanced English required
Industry: Senior Living – U.S. Market
About the Role
MezTal is looking for a detail-oriented Accounts Receivable & General Ledger Accountant to join our team and work directly with one of our U.S.-based clients in the Senior Living industry.
This position will support day-to-day accounting operations, with a primary focus on Accounts Receivable, while also contributing to General Ledger activities, account reconciliations, and month-end close.
The idóneo candidate has hands-on experience managing customer accounts, cash application, collections, and AR reconciliations, along with a solid understanding of how Accounts Receivable transactions impact the General Ledger and financial statements.
This role is ideal for an accountant who can independently manage their responsibilities, investigate discrepancies, and collaborate closely with U.S.-based accounting and finance teams.
including invoicing, payment tracking, and customer account maintenance.
- Apply and post customer payments accurately and on time.
- Monitor AR aging reports and follow up on past-due balances.
- Perform customer account reconciliations and investigate payment discrepancies.
- Research and resolve billing issues, short payments, unapplied cash, and other customer account discrepancies.
- Communicate professionally with U.S.-based customers regarding outstanding invoices and payment status.
- Maintain accurate customer records and supporting documentation.
- Assist with AR reporting, aging analysis, and collection forecasts.
General Ledger & Accounting
- Prepare and post journal entries to the General Ledger.
- Perform monthly balance sheet and GL account reconciliations.
- Participate directly in month-end and year-end close activities.
- Review account activity and investigate unusual or in