Accounts Receivable Specialist

AMETEK, Inc.; Nuevo Laredo; Presencial; MXN 848.000 - 1.188.000; Jornada completa

Descripción de la vacante

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

You will allocate and collect payments, generate invoices, perform reconciliations, and resolve discrepancies while ensuring compliance with company procedures. Ideal candidates have a bachelor's in accounting or finance, 3–5 years of relevant experience (SOX exposure preferred) and strong Excel skills; bilingual in Spanish and English.

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 and amounts such as discounts, interests, commision 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

Advanced Excel

Teamwork

Manufacturing experience

SOX compliance exposure

Financial analysis

ERP/MRP system

Educación

Bachelor’s degree in accounting or finance

Herramientas

ERP/MRP system

Descripción del empleo

Accounts Receivable Specialist

Location: Nuevo Laredo, MX, 88285

Business Unit: Power Protection & Quality Solutions

Posting Date: Aug 25, 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.