Responsible for uploading invoices to client portals.
- Responsible for uploading invoices to client portals with a security certificate.
- Responsible for resolving invoice discrepancies with clients and designated CSRs.
- Processes client debits and credits (billing adjustments) for accounts with discrepancies.
- Processes client credit returns, ensuring that all paperwork is entered into the corrective action database.
- Assists with collection of overdue accounts.
- Activities such as electronic filing and cross-training.
- Maintains equal working relationships with all clients and departments as a CSR
**Qualifications and Experience**
- Bachelor's degree in accounting or related field
- 2 Years of commercial accounts payable work experience and/or **General Ledger accounting**,
- Fluency in Microsoft Office suite (Outlook, Excel)
- English level fluency bilingual is required.
- Teamwork skills are needed.
Pay: $5,****** - $7,****** per week
Work Location: In person

📌 Accounts Receivable Analyst (García)
🏢 Volex de México
📍 García