Found Description
The AP/AR Specialist will perform various accounting support functions as an integral part of the Finance and Accounting team.Effectively perform assigned accounting tasks related to the trade unit(s), reviewing, processing, and managing accounts payable; receiving, entering, and paying invoices.Process daily cash receipts and follow-up on outstanding receivables and unapplied cash.Review and analyze contracts, terms, and other conditions in preparation for auditing to ensure audit accuracy, resolve rating and pricing disputes, and address reasons for short pays and other payment issues with customers.Analyze all freight bill corrections and report findings to improve processes and eliminate future corrections.Maintain an organized digital filing system in accordance with the record retention policy, including invoices, contracts, reports, and payment receipts.Other specific duties as assigned.RequirementsMinimum:High school diploma or equivalent required.Proficiency in spoken and w...
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