We are looking for a temporary Accounting Clerk to perform duties for the accounts receivables function with some
Cross Training For Accounts Payable Activities. These Responsibilities Include
Responsabilities
Timely issuance and daily posting of customer invoices.
Ensure customers remain informed of their outstanding debts and deadlines
Maintain records regarding payments and account status
Assist the A/R and Customer Success/Support teams by discovering the cause of a billing discrepancy and advising on the fix
Resolve collection issues by examining customer payment history, credit line, and coordinating collections efforts alongside the Sales and Service departments as needed
Answer accounting and financial questions by researching and interpreting data
Generating reports and statements for internal use
Other duties as assigned by supervisor.
Requirements:
Associates Degree in Accounting
Minimum of 2 - 3 years’ experience performing the above duties
Ability to build strong relationships with customers and internal departments
Excellent computer skills with Intermediate level MS Excel skills
Ability to work remotely with a stable internet connection on an as-needed basis
Strong attention to detail with a high level of accuracy and personal accountability
Ability to multitask, prioritize, and organize efficiently
Proficient Written and Spoken skills in the English language required
Work well in a team environment while having the ability to work independently and prioritize tasks
Proven analytical and critical thinking skills with initiative and great communication skills
In addition, prior experience in a manufacturing environment and accounts receivables.
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📌 Remote AR Clerk (Temp) – Detail-Driven Accounts Receivable (Monterrey)
🏢 Particle Measuring Systems
📍 Monterrey
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