Remote Accounts Receivable Specialist — Payments & Reconciliation

Elevateanddelegate; México; Sur place; MXN 400 000 - 540 000; Plein temps

Avantages offerts par ce poste

Fully remote position

EST business hours

Résumé du poste

Elevate and Delegate is seeking a fully remote Accounts Receivable professional to manage payment processing, reconciliation, and reporting for international suppliers and clients. The role emphasizes accuracy, problem-solving, and independent work in a travel industry context.

The candidate will work with ERP/TRES and payment platforms, maintain vendor data, and prepare monthly receivable updates while communicating discrepancies to management.

Qualifications

• Must have 3+ years in Accounts Receivable, accounting support, travel sales support, or similar role.
• Experience with high-volume payment processing and credit card settlements is required.
• Strong Excel skills with VLOOKUPs and data reconciliation.

Responsabilités

• Receive and accurately record incoming payments through various payment methods, ensuring all documentation is maintained.
• Reconcile CAD and USD bank accounts and high-volume credit card/payment transactions daily.
• Reconcile supplier payments, bank deposits, and other accounts receivable activity.
• Investigate and resolve payment and receipt discrepancies with suppliers and internal teams.
• Prepare monthly reports and receivables updates for management.
• Support general financial management and analysis.

Connaissances

Attention to detail

Analytical thinking

English communication

Time management

Outils

ERP/TRES

ClientBase Online

Nuvei / POS

Microsoft Excel

RingCentral

Slack

Description du poste

Elevate and Delegate is seeking a fully remote Accounts Receivable professional to manage payment processing, reconciliation, and reporting for international suppliers and clients. The role emphasizes accuracy, problem-solving, and independent work in a travel industry context.

The candidate will work with ERP/TRES and payment platforms, maintain vendor data, and prepare monthly receivable updates while communicating discrepancies to management.