Billing & Invoicing Specialist | Accounts Receivable
FedEx Express México
FedEx Express México in Querétaro seeks an Invocing Agent to handle front-line office tasks and billing-related duties. The role focuses on data entry, invoicing, and coordination with internal teams to ensure accurate customer billing and timely despatch of documents.
The candidate should have a high school degree (two years of college preferred in Accounting/Business) and experience in billing or accounts receivable, with excellent customer service and English proficiency.
#J-18808-LjbffrVacante publicada el 16 horas atrás
Empleos similares que podrían interesarleBasado en la vacante Billing & Invoicing Specialist | Accounts Receivable en Santiago, N.L.
- ...Jobtailor in Monterrey, Mexico, seeks an Accounts Payable Clerk to process vendor invoices, manage reporting, and resolve discrepancies with internal teams... ...plus. Training is offered for those willing to learn AP/billing duties, with growth opportunities in finance...Cuentas por pagarTrabajar en la oficina
- ...Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accounts Payable Associate to support invoice checking, coding, matching, and non-PO processing in line with delegated authority. The role includes reconciling vendor statements, resolving basic discrepancies, and...Cuentas por pagarTrabajar en la oficina
- ...creditworthiness. Monitors existing credit accounts to identify potential risks and... ...providing payment details of cash received daily in the bank to ensure proper... ...TAX authority SAT in Mexico for invoices and correct statutory billing requirements. Provides support...Cuentas por pagar
- ...Senior Collections Specialist Joining a team of... ...customer accounts and drive collection... ...resolve complex accounts receivable issues, including billing disputes, deductions... ...unapplied cash, and invoice discrepancies. Analyze... ...trends, and account exposure to identify...Cuentas por pagar
$20,000 - $24,000
...Billing & Invoicing Analyst | Advanced English | Hybrid Are you fluent... ...verification, and customer account management. This is an... ...refunds. Review and update invoices and customer account... ...billing, invoicing, accounts receivable, or customer service. Advanced...Cuentas por pagarTrabajar en la oficinaTrabajo híbridoLunes a viernes- ...Order to Cash Specialist Where you will work: On site- Queretaro (Avenida 05 de Febrero) What you’ll do: Responsible for overseeing the Accounts Receivable process. Follow for collection daily invoices for serial production shipments, Manual invoices for engineering...Cuentas por pagarTrabajar en la oficinaDesde casaLunes a jueves
- ...Process invoices from vendors to determine that all outstanding balances are approved and... ...equivalent A bachelor's degree in Finance / Accounting or a related field is preferred... ...written forms Previous accounts payable or billing experience is a plus, but if you're...Cuentas por pagarTrabajar en la oficina
- ...AP Specialist Monterrey Branch Carr. Miguel Aleman KM 21 #6 Prologis... ...you belong at Uline! As an Accounts Payable Specialist on our Finance team, you’ll ensure bills from vendors are paid... ...Position Responsibilities Process invoices from vendors to determine that...Cuentas por pagarTrabajar en la oficina
- ...Position Summary The Medical Billing Specialist is responsible for... ...reviewing, and submitting invoices, ensuring all billing documentation... ...’s or Bachelor’s degree in Accounting, Finance, Business... ...billing, invoicing, or accounts receivable experience Healthcare...Cuentas por pagarTiempo completoTrabajar en la oficinaRemoto
- ...Flowserve Corporation in Mexico is hiring an Accounts Payable Staff who will process, code, and reconcile invoices and vendor statements, ensuring accurate, timely payments. You will investigate discrepancies, support month-end close, and prepare AP KPI and aging reports...Cuentas por pagarTrabajar en la oficina
- ...Flowserve, S. de R.L. de C.V. (Mexico) is seeking an Accounts Payable Staff to process, code, and reconcile invoices and vendor statements, ensuring timely payments. The role supports month-end close, reviews payment runs, and produces AP reports while answering internal...Cuentas por pagarTrabajar en la oficina
- ...professional with experience in Accounts Receivable processes to support the... ...This role will be involved in billing, collections, and... ...Collections Knowledge of account reconciliation and cash application... ...postings. Manage Mexican invoicing processes (payment complements...Cuentas por pagarPráctica
- ...Collections Junior Analyst within the Invoice to Cash organization, you... ...activities, support account reconciliation efforts, and contribute... ...activities such as re-billing processes, credit note generation... ...supporting accounts receivable, collections, credit, or related...Cuentas por pagar
- ...Order to Cash Accounting Intern Autoliv is the world's largest... ...order management, billing, collections, and dispute... ...daily operations Billing and Invoicing. Support invoice generation and delivery (invoiced... ...(CFDI). Accounts Receivable & Collections. Monitor...Cuentas por pagarTiempo parcialPrácticaTemporal
- ...consecutive years 2020 FedEx Mexico received the CEMEFI Certification for... ...on service failures and billing problems applying customer... ...Issues credits/debits to customer accounts as warranted. Maintains... ...Verifies accuracy of customer invoices and mails them out. Keeps...Cuentas por pagarTiempo completoTrabajar en la oficina
- ...Overview Accounts Receivable Querétaro, Mexico (Hybrid | 3 days per week in the office)... ...flowing through the business by ensuring invoices are issued accurately, payments are applied... .... Investigate and resolve billing and payment discrepancies. Produce...Cuentas por pagarTrabajar en la oficinaTrabajo híbrido3 días a la semana
- ...Autoliv Mexico is seeking an Order to Cash Specialist to manage accounts receivable, apply cash to invoices, and follow up on past due balances. The role requires experience with AR processes and the automotive industry, plus strong Excel/Power BI skills. On-site position...Cuentas por pagarTrabajo híbrido
- ...collections, partnering closely with Billing, Sales Operations, and Coverage teams to recover past due invoices, and supporting broader Accounts Receivable (AR) functions. Contacting... ...customer communications Updating account statuses in ERP/accounting systems...Cuentas por pagar
- ...plant’s administrative operations, including order management, billing processes, customer service, and cross-functional... ...Responsibilities Administrative & Financial Coordination Oversee accounts receivable and accounts payable processes Validate billing accuracy...Cuentas por pagar
- ...how often (in days) to receive an alert: Location:... ...,000 industrial and specialist products and list an additional... ...issues or complaints, billing and collecting. The... ...a key role within the Accounts Receivable team by... ...and procedures for invoicing, collections, and dispute...Cuentas por pagarTrabajar en la oficina
- ...Specialist - F&A - I2C Ready to turn bold ideas into real-world impact? At Genpact, we... ...audit Qualifications Bachelors - Accounting Bachelors - Commerce Bachelors -... ...Required Skills Accounting Accounts Receivable (AR) Accounts Receivable Collection...Cuentas por pagarAprendizRemotoTrabajo híbridoTrabajo por turnos
- ...often (in days) to receive an alert: AR... ...Position Summary The Accounts Receivable Analyst... ...customer invoicing, cash application, collections, account reconciliation, and... ...ensures accurate billing compliance with Mexican... ...process customer invoices in compliance with...Cuentas por pagarContrato
- ...Morgan Advanced Materials is seeking an Accounts Receivable professional in Querétaro. You will manage invoicing, cash application, collections, and reconciliations within a global finance environment, ensuring accuracy and timely payments. You’ll work in a hybrid...Cuentas por pagarTrabajar en la oficinaTrabajo híbrido
- ...Job Description: Como Invoice to Pay Lead , serás una pieza fundamental para garantizar la excelencia operativa diaria de nuestros procesos de Invoice-to-Pay (I2P) a nivel regional. En este rol, actuarás como el puente operativo clave entre Mars y nuestro socio de...Cuentas por pagarTrabajo híbridoTurno de mañana
- ...You Will Be Doing Enter invoices, sales and support contracts,... ...agreements Process account, project, contract, term, and... ...account inquiries related to billing, credits, contracts, projects... ..., order management, accounts receivable, customer service, or a related...Cuentas por pagarEmpleo permanenteContratoTrabajar en la oficina
- ...role ensures that all vendor invoices, expense reports, and disbursements... ...for? Bachelor’s degree in Accounting, Finance, Business... ...Processing & 3-Way Matching ~ Receive, verify, and systematically routeincoming... ...-party vendors regarding billing inquiries. Investigate and...Cuentas por pagarPago semanal
- ...organization by managing and recovering accounts receivable in a timely manner. In this role, you... ...reducing past-due balances, resolving billing disputes, and maintaining positive... ...responsible for: Following up on overdue invoices and payment commitments to ensure...Cuentas por pagar
- ...one of only three truckload carriers to receive this recognition, and ‘America’s Greatest... ...with local food banks by visiting Account Executive. Tier 4 Shift: M-F 7 am-... ...groups by driving resolution of outstanding invoices, monitoring portfolio performance, and...Cuentas por pagarContratoTrabajar en la oficinaTrabajo por turnos
- ...collections, partnering closely with Billing, Sales Operations, and Coverage teams to recover past due invoices, and supporting broader Accounts Receivable (AR) functions. Your Key... ...customer communications Updating account statuses in ERP/accounting systems...Cuentas por pagarHorario flexible
- Specialist - F&A - APReady to turn bold ideas into real-world impact? At... ...transactions, processing invoices, verifying financial data for use in maintaining accounts payable records • Process invoices... ...AprendizajeRequired SkillsAccounting, Account Maintenance, Accounts Payable...Cuentas por pagarTrabajo por turnos
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a Billing & Invoicing Specialist | Accounts Receivable. ¡Sea el primero en aplicar!
Búsquedas relacionadas
- especialista en reclutamiento y seleccion de personal Santiago, N.L.
- especialista de ventas Santiago, N.L.
- especialista en seguros Santiago, N.L.
- billing specialist Santiago, N.L.
- especialista de procesos Santiago, N.L.
- sourcing specialist Santiago, N.L.
- especialista en transporte Santiago, N.L.
- especialista en tesorería Santiago, N.L.
- especialista clinico Santiago, N.L.
- contador especialista en impuestos Santiago, N.L.


