Remote AR Specialist: End-to-End Invoicing & Vendor Setup

OpsArmy; Ciudad de México; A distancia; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading financial services company is looking for an Accounts Receivable Specialist to manage end-to-end AR processes and coordinate with various teams to ensure accurate and timely payments. The ideal candidate will have 2-5 years of experience in accounts receivable and vendor management, with strong skills in Excel and accounting systems. This is a full-time remote position based in Ciudad de México.

Formación

• 2-5 years of experience in Accounts Receivable, Vendor Management, or Finance Operations.
• Proficient in supplier registration, PO workflows, invoicing, and exception handling.
• Strong organizational skills with the ability to manage multiple submissions and meet deadlines.

Responsabilidades

• Manage vendor setup and documentation including tax forms and banking details.
• Create and submit invoices; resolve exceptions and monitor payment status.
• Monitor AR aging, send dunning notices, and schedule follow-ups.

Conocimientos

Accounts Receivable Management

Vendor Management

Financial Operations

Organizational Skills

Excel / Google Sheets

Herramientas

QuickBooks

NetSuite

Xero

Descripción del empleo

A leading financial services company is looking for an Accounts Receivable Specialist to manage end-to-end AR processes and coordinate with various teams to ensure accurate and timely payments. The ideal candidate will have 2-5 years of experience in accounts receivable and vendor management, with strong skills in Excel and accounting systems. This is a full-time remote position based in Ciudad de México.