Job Description
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 weekWork Locatio...
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