Accounts Receivable Specialist handling end-to-end AR processes for U.S. clients from Mexico. Ensuring accurate invoicing, payment application, and follow-up on past-due balances.
Responsibilities
Own the **end-to-end Accounts Receivable process**, from invoicing to payment application.
Generate, review, and validate customer invoices ensuring accuracy and compliance.
Apply and reconcile customer payments (ACH, wire, checks).
Monitor AR aging reports and actively follow up on past-due balances.
Communicate with internal teams and U.S.-based customers regarding billing issues, disputes, and payment status.
Investigate and resolve discrepancies related to invoices, payments, and credits.
Support month-end close activities, including AR reconciliations and reporting.
Maintain accurate documentation and follow internal controls and procedures.
Assist with audits or internal reviews when required.
Requirements
**Minimum 3 years of experience** in Accounts Receivable or a related accounting role.
Experience supporting **U.S. clients or U.S. accounting operations**.
Strong understanding of AR processes, billing, collections, and payment application.
Intermediate to advanced Excel skills.
Experience working with ERP or accounting systems (NetSuite, Oracle, SAP, QuickBooks, or similar).
**Professional English level** (written and spoken).
High attention to detail, strong follow-up skills, and sense of ownership.
Ability to work independently and manage priorities effectively.
Nice to Have
Experience with high-volume invoicing or complex customer portfolios.
Exposure to month-end close or basic accounting reconciliations.
Experience working in shared services or BPO environments.
Familiarity with U.S. business culture and time zones.
Benefits
π **Christmas Bonus**: 30 days, to be paid in December.
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