AR & GL Accountant - Hybrid, US Client (Advanced English)

FlexTal Staffing LLC; Región Centro; Híbrido; MXN 240.000 - 360.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Christmas Bonus: 30 days

Major Medical Expense Insurance: up to

Dental and Visual Insurance

Life Insurance

Vacation Days: 12 per year

Floating Holidays: 3

Cell Phone & Transportation Allowance:

Hybrid Scheme

Multicultural Exposure

MezTal Internal Events

Exclusive Discounts

Academic Agreements

Descripción de la vacante

MezTal is seeking a detail-oriented Accounts Receivable & General Ledger Accountant to support day-to-day accounting operations and collaborate with a U.S.-based client in the Senior Living industry.

The role focuses on Accounts Receivable while contributing to general ledger activities, reconciliations, and month-end close. Ideal candidates will manage customer accounts, apply cash, and monitor AR aging with strong English communication.

Formación

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Approximately 3–5 years of accounting experience, including hands-on Accounts Receivable responsibilities.
• Strong hands-on experience with invoicing, cash application, collections, and AR aging.
• Experience with General Ledger and month-end close.
• Strong Excel skills with formulas, lookups, and PivotTables.
• Experience with an ERP or accounting system.
• Strong attention to detail; able to investigate discrepancies.
• Advanced English proficiency for daily communication with U.S.-based teams.

Responsabilidades

• Manage day-to-day Accounts Receivable activities, including invoicing, payment tracking, and customer account maintenance.
• Apply and post customer payments accurately and on time.
• Monitor AR aging reports and follow up on past-due balances.
• Perform customer account reconciliations and investigate payment discrepancies.
• Research and resolve billing issues, short payments, unapplied cash, and other discrepancies.
• Communicate professionally with U.S.-based customers on invoices and payments.
• Maintain accurate customer records and supporting documentation.
• Assist with AR reporting, aging analysis, and collection forecasts.
• Prepare and post journal entries to the General Ledger.
• Perform monthly balance sheet and GL reconciliations.
• Participate in month-end and year-end close activities.

Conocimientos

Accounts Receivable

Invoicing

Cash Application

Collections

AR Aging

General Ledger

Journal Entries

Month-end Close

Excel

ERP/Accounting System

Advanced English

Educación

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Herramientas

NetSuite

Sage Intacct

QuickBooks

SAP

Oracle

Descripción del empleo

MezTal is seeking a detail-oriented Accounts Receivable & General Ledger Accountant to support day-to-day accounting operations and collaborate with a U.S.-based client in the Senior Living industry.

The role focuses on Accounts Receivable while contributing to general ledger activities, reconciliations, and month-end close. Ideal candidates will manage customer accounts, apply cash, and monitor AR aging with strong English communication.