Accounts Receivable Support Specialist | Dayshift (León)

Accounts Receivable Support Specialist | Dayshift (León)

13 oct
|
Rapido Solutions Group
|
León

13 oct

Rapido Solutions Group

León

At Rapido Solutions Group, we connect fast-growing U.S. companies with top general talent.From Guadalajara and León, we create career opportunities that bridge Mexico and the U.S. logistics industry.

We value diversity, joy, and passion, fostering a dynamic workplace where people grow both personally and professionally. Our goal is to be the best place to work, offering wellbeing programs, social initiatives, and real career growth.

Location: Leon

Schedule: Monday to Friday 09:00-17:00

Additional Benefits:

•
$1,000 MXN grocery vouchers

•
$500 MXN punctuality bonus

• 4% saving fund

English Level: B2 Intermediate
Salary: $13,000 MXN gross

The AR Support Specialist provides administrative and operational support to the Accounts Receivable team, with a primary concentration on invoicing and managing customer billing activity. This position is responsible for ensuring invoices and supporting documentation are submitted accurately and timely, monitoring invoice statuses, and communicating billing issues to the appropriate AR team members for resolution.





Key Responsibilities
● Process and submit customer invoices through various 4PL and customer-specific billing portals, including MercuryGate, ServiceChannel, Cass, and other designated systems.
● Accurately enter all required billing information, including invoice numbers, invoice dates, freight charges, accessorial charges, reference numbers, and other customer-required information.
● Verify that invoice amounts and billing details submitted through customer portals accurately match internal billing records.
● Upload all required supporting documentation, including customer invoices, Proofs of Delivery (PODs), Bills of Lading (BOLs), receipts, accessorial documentation, and other required shipment records.
● Confirm successful invoice submission and, when available, verify that invoices have been received or accepted within the customer's portal.
● Monitor invoice statuses within 4PL portals and identify invoices

📌 Accounts Receivable Support Specialist | Dayshift (León)
🏢 Rapido Solutions Group
📍 León

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