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About the role
Key responsibilities & impact- Reviews and verifies accounting records, prepares invoices and vouchers, enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records.
- Supports businesses on timely and accurate billing adjustments.
- Billing process in compliance with CFDI 4.0 requirements.
- Prepares, codes, verifies, balances, and reconciles a variety of accounting transactions, listings, invoices, vouchers and reports on a timely basis.
- Maintains, balances and reconciles accounts payable, receivable ledger and general ledger accounts, financial statements and reports.
- Routinely communicates with suppliers, and internal/external customers, both verbally and in writing to resolve issues and provide accurate and timely customer service.
- Ensures adherence to external and internal controls, accounting/accounts payable/receivable policies and procedures, contractual compliance and approval requirements.
- Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud.
Requirements
What you’ll need- Typically requires a minimum of five years of related experience.
- High School Diploma or equivalent
Benefits
Comp & perks- Generous Paid Time Off
- Savings Fund
- Paid Holidays
- Medical, Dental, Vision and Life Insurance
- Education Assistance
- Employee Development Resources
- Employee Wellness, Leadership Development, and Mentorship Programs
- Year-End Bonus
- Food Coupons
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingdata entryinvoice preparationledger postingaccounts payableaccounts receivablefinancial statement preparationreconciliationbilling adjustmentsCFDI 4.0 compliance
Soft Skills
communicationcustomer serviceproblem-solvingattention to detailtimeliness
Certifications
High School Diploma
