Accounts Receivable Specialist

AMETEK Inc.; Nuevo Laredo; Híbrido; MXN 618.000 - 972.000; Jornada completa

Descripción de la vacante

AMETEK Inc. in Nuevo Laredo, MX is seeking an Accounts Receivable Specialist to support the AR process and ensure timely, accurate accounting activities and financial analyses.

Responsibilities include allocating, following up and collecting payments; generating and sending invoices; performing reconciliations; researching payment discrepancies; reviewing aging; ensuring compliance with procedures; and communicating with customers by phone and email. Strong Excel/ERP skills preferred.

Formación

• Bachelor’s degree in accounting or finance.
• Bilingual Spanish/ English required.
• Minimum 3-5 years’ experience, preferably in a publicly traded organization with exposure to SOX compliance.
• 1-year experience within a manufacturing environment preferred.
• Ability to calculate figures and amounts such as discounts, interests, commission proportions, and percentages.
• Advanced knowledge of excel and proficient MS Word and ERP/MRP system.
• Teamwork.

Responsabilidades

• Allocating, following up, and collecting payments.
• Generating and sending out invoices
• Performing account reconciliations and monitoring the customers’ account details.
• Researching and resolving payment discrepancies.
• Reviewing account statuses and generating age analyses.
• Ensuring compliance with the company’s procedures.
• Communicating with customers through means such as phone, email.

Conocimientos

Bilingual Spanish/English

Educación

Bachelor's degree in accounting or finance

Descripción del empleo

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Job Title: Accounts Receivable Specialist

Location: Nuevo Laredo, MX, 88285

Business Unit: Power Protection & Quality Solutions

Posting Date: Sep 23, 2026

Job Description: The Accounts Receivable Specialist is responsible for supporting accounts receivable process and timely and accurate delivery of accounting activities and financial analyses.

MAIN RESPONSIBILITIES:

• Allocating, following up, and collecting payments.
• Generating and sending out invoices
• Performing account reconciliations and monitoring the customers’ account details.
• Researching and resolving payment discrepancies.
• Reviewing account statuses and generating age analyses.
• Ensuring compliance with the company’s procedures.
• Communicating with customers through means such as phone, email.

SKILLS & EDUCATION:

• Bachelor’s degree in accounting or finance.
• Bilingual Spanish/ English required.
• Minimum 3-5 years’ experience, preferably in a publicly traded organization with exposure to SOX compliance.
• 1-year experience within a manufacturing environment preferred.
• Ability to calculate figures and amounts such as discounts, interests, commicion proportions, and percentages.
• Advanced knowledge of excel and proficient MS Word and ERP/MRP system.
• Teamwork.

Compensation

Currency: USD

Salary Minimum: Market

Salary Maximum: Market

Incentive: No

Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.

AMETEK, Inc. is a leading global provider of industrial technology solutions servinga diverse set of attractive niche markets with annual sales over $7.5billion.

AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers’ most complex challenges. We employ 22,000 colleagues, in 35countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual,Inclusion, Teamwork, and Social Responsibility. AMETEKisa component of the S&P 500. Visit https://www.ametek.com/careers for more information.