Location:San Luis Potosi, San Luis Potosí, Mexico Job ID: R0132568 Date Posted:2026-06-02 Company Name:HITACHI ENERGY MEXICO, S.A. DE C.V. Profession (Job Category):Finance Job Schedule: Full time Remote:No Job Description: The Opportunity: Lead the General Accounting and
At Cummins, we believe your passion powers your potential. Accelerate your career with the support of a global team that empowers you to do your best work. We are looking for a talented Administrative Associate Level
The SAP Invoice Hold Resolution Buyer / Requisitioner is responsible for supporting the timely resolution of blocked, aged, or disputed supplier invoices within SAP. This role works cross-functionally with Accounts Payable, Buyers, Requisitioners, Procurement, Receiving, Finance,
ADI is seeking a sharp, analytically-minded Data & Reporting Analyst to join our Commercial Data Analytics team. Reporting to the Commercial Data Analytics Leader, this role will partner with senior leaders across Sales, Marketing, Finance, and
Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices,
As a _ _Sr Customer Experience Specialist _ _here at Honeywell, you will play a vital role in ensuring exceptional customer interactions and driving customer satisfaction focused in order entry.You will work closely with cross-functional teams
Descripción de la empresaWonderful Citrus is North Americas leading integrated grower, shipper and packer of fresh citrus, including clementines/mandarins, navel and Valencia oranges, lemons, limes, grapefruits, and other citrus varieties.Wonderful Citrus farms more than 74,000 acres
Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices,
Job DescriptionThe OpportunityLead the General Accounting and Intercompany Reconciliation team, ensuring accurate financial reporting, compliance with accounting standards, and efficient intercompany settlements.How youll make an impactOversee and manage the daily operations of the General Accounting and
Job Description SummaryM *This highly visible, Multi Site Controller will provide Financial/Accounting support for the BD MDS business, specifically two MDS Manufacturing Plants in San Luis Potosi, MEX as well as Cuautitlan, MEX.This includes providing financial
Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices,
Job Description The Opportunity Lead the General Accounting and Intercompany Reconciliation team, ensuring accurate financial reporting, compliance with accounting standards, and efficient intercompany settlements. How youll make an impact Oversee and manage the daily operations of
ADI General Distribution (A Resideo Company) is the leading global wholesale distributor of security, AV and low-voltage products with more than 25 years in the business.Our extensive global footprint reaches more than 200 locations in 17
Overview ADI is seeking a sharp, analytically-minded Data & Reporting Analyst to join our Commercial Data Analytics team. Reporting to the Commercial Data Analytics Leader, this role will partner with senior leaders across Sales, Marketing, Finance,
Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices,
Role: Senior Associate Accounts Receivable Location: Monterrey, Mexico Full-time, Monday to Friday, 7:00 AM – 4:00 PM On-site Requirement: Office at least 3 days per week About the role Are you passionate about maintaining strong customer
About the Role Build a career with confidence Carrier Global Corporation, a integral leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come.
The SAP Invoice Hold Resolution Buyer / Requisitioner is responsible for supporting the timely resolution of blocked, aged, or disputed supplier invoices within SAP. This role works cross-functionally with Accounts Payable, Buyers, Requisitioners, Procurement, Receiving, Finance,
The Benefits Administrator will assist with administering and maintaining company benefit programs as well as leave requests and accommodations requiring specialized attention, particularly those under the Family and Medical Leave Act (FMLA), the Americans with Disabilities
Job Description Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of