About the role

  • Prepares manual and customized statement invoices for clients across all business units
  • Proactively works on billing accuracy for clients across all business units
  • Run daily billing reports in TMS and accounting systems
  • Analyze billing discrepancies from multi-client portals and accounting systems
  • Handle emails on a large scale in a fast-paced environment from both internal staff/management and external clients
  • Other related accounting department projects as requested

Requirements

  • Strong communication skills
  • Strong organizational skills
  • Exceptional attention-to-detail
  • Minimum 2 years data entry experience
  • Minimum 2 years proficiency with Microsoft Excel including but not limited to: Formulas, V-Lookups, Pivots, Large Spreadsheet Data & Filter/Sort etc.
  • Minimum 1 year in AR or collection role in transportation company preferred but not required
  • Experience with NetSuite preferred
  • Bi-lingual in English/Spanish; proficient level for verbal and written communication

Benefits

  • Access to experts and resources for your Learning & Development journey
  • Opportunity for internal mobility
  • Employee referral bonus program
  • Employee Resource Groups (ERGs)
  • Annual fundraising and volunteer events to give back to communities
  • Life Insurance policy for you starting 30 days after employment
  • Personal Health Insurance coverage for you
  • Major Medical 30 days
  • Aguinaldo Christmas bonus or prorated percentage your first year
  • Vacation time starting at 12 days. Additional days will increase per Mexican Law
  • Premium Vacation 50% vacation days (Prima vacacional)
  • Saving Plan (Fondo de Ahorro)
  • Food Coupons (Vales De Despensa)
  • 6% or the Maximum amount by Mexican Law
  • Cell Phone Allowance of $800 pesos per month minus applicable taxes

Job title

Accounts Receivable Specialist

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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