Fresh Del Monte – Accounts Payable SpecialistPurpose of the Role: The Accounts Payable Specialist will assist with verification, validation, and processing of company invoices.The role participates in projects related to process or system improvements, supports leadership
Descripción : Responsible for the overall activities like AR/AP, order entry, invoicing, inventory and taxes. Mexico City Responsabilities Invoicing : Creating orders in SAGE ERP, ERP based on customer PO ́s Invoicing to customers in SAGE
We are looking for a self-driven and competent Accounts Receivable/Collection Specialist to join our team! As a Collection Specialist at our company, your main responsibility will be to contact clients and collect missed or outstanding payments
Location Hybrid (Monterrey) - Remote (Mexico) About Axia Global Hire At Axia General Hire, we are redefining cross-border hiring for Small and Mid-size Businesses (SMBs) in the U.S. We provide nearshore outsourcing services by connecting businesses
Position Summary The Accounts Receivable Specialist is responsible for the accurate and timely processing of customer invoices, posting of payments, reconciliation of account balances, and support of the collections process. This role plays a key part