Accounts Receivable Specialist

AMETEK; Nuevo Laredo; Presencial; MXN 712.000 - 1.103.000; Jornada completa

Descripción de la vacante

AMETEK is seeking an Accounts Receivable Specialist to support the AR process and ensure timely and accurate accounting activities and analyses. The role includes allocating, following up, and collecting payments; generating invoices; reconciling accounts; researching payment discrepancies; and maintaining compliance with company procedures.

Bilingual Spanish/English is required, with manufacturing exposure preferred.

Formación

• Bachelor’s degree in accounting or finance.
• Bilingual Spanish/English required.
• 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 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 customer 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 phone, email.

Conocimientos

Bilingual Spanish/English

Advanced Excel

Microsoft Word

ERP/MRP system

Teamwork

Mathematical / financial calculations

Educación

Bachelor’s degree in accounting or finance

Herramientas

ERP/MRP system

Microsoft Word

Excel

Descripción del empleo

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 serving a diverse set of attractive niche markets with annual sales over $7.5 billion.

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 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK is a component of the S&P 500. Visit https://www.ametek.com/careers for more information.