Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for supporting accounts receivable process and timely and accurate delivery of accounting activities and financial analyses.   MAIN RESPONSIBILITIES:

Allocating, following up, and collecting payments. Generating and sending out invoices Performing account reconciliations and monitoring the customers’ account details. Researching and resolving payment discrepancies. Reviewing account statuses and generating age analyses. Ensuring compliance with the company’s procedures. Communicating with customers through means such as phone, email.

Bachelor’s degree in accounting or finance. Bilingual Spanish/ English required. Minimum 3-5 years’ experience, preferably in a publicly traded organization with exposure to SOX compliance.    1-year experience within a manufacturing environment preferred.  Ability to calculate figures and amounts such as discounts, interests, commicion proportions, and percentages. Advanced knowledge of excel and proficient MS Word and ERP/MRP system. Teamwork.