26 ene
Tacna/ Unimacts
Tijuana
Unimacts is looking for an experienced Accounts Receivable Specialist to provide support to the financial department. This role will be responsible for providing administrative and clerical services to ensure effective, efficient, and accurate financial and administrative operations. The Accounts Receivable Specialist must comply with established policies and procedures. This position will report directly to Tijuana plant Accounting Manager.
**POSITION RESPONSIBILITIES**
- Set up new accounts in accounting software.
- Understanding Sales orders, prices, terms of payment, and other charges.
- Post all shipments and Invoices and send to customers.
- Follow up on Customer E-mails and respond to them.
- Manage customer Down Payments.
- Bill all Non-Production orders.
- AR Reconciliation.
- Post and process journal entries to ensure all business transactions are recorded.
- Participate in accounts payable inventory related Bills from Vendors.
- Assist in the processing of BS and P&L; accounts reconciliation at month end.
- Prepare and submit weekly/monthly reports.
**QUALIFICATIONS**
- Proven experience as an Accounts receivable Accountant 3 to 5 years of Experience.
- ERP system knowledge required strong attention to detail.
- Manufacturing experience preferred.
- Good understanding of accounting and financial reporting principles and practices.
- Excellent knowledge of MS Office and Experience ERP’s such as (QuickBooks, FishBowl, ORACLE, SAP)
- Bachelor’s degree Accounting
- English 60% spoken, and written.
Skills: Accounts receivableCost and P&L; experiencieFinanial reportingJournal Entry posting
Tipo de puesto: Tiempo completo
Salario:
$1,000.00 - $1,250.00 al día
Tipo de jornada:
- Diurno
Pregunta(s) de postulación:
- Cual es su nível de Inglés?
Experiência:
- Accounts: 1 año (Deseable)
- Accounts Receivable Specialist: 1 año (Deseable)
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.