TRABAJO ACCOUNTS RECEIVABLE BILLING TEAM MONTERREY, NUEVO LEÓN

Address queries and provide solutions for the accounts receivable, collections, and billing teams... what could set you apart: familiarity with payment allocation...

What you will be doing: manage accounts receivable for assigned territory... enter electronic invoices for customer accounts... the financial services specialist...

Process billing in an appropriate and timely manner... recognize, monitor, and resolve account, contract, and billing issues... #li-eg1 #li-hybrid about epicor at...

About epicor at epicor, we’re truly a team... what you will likely bring: demonstrated ability to work both independently and within a team...

Enter electronic invoicing for customer accounts... duties & responsibilities: manage a portfolio of accounts receivable for an assigned territory...

About epicor at epicor, we’re truly a team... assist in mentoring other team members and contribute to the department’s knowledge base articles and faqs...

#li-ji1 #li-hybrid about epicor at epicor, we’re truly a team... assist in mentoring other team members and contribute to the department’s knowledge base articles...

#li-ji1 #li-hybrid about epicor at epicor, we’re truly a team... knowledge of specific system application fundamentals and business processes in the accounting area...

Accounting/finance: experience with accounts receivable (ar), accounts payable (ap), general ledger, inventory/work in process, financial reporting/statements, general...

#li-eg1 #li-hybrid about epicor at epicor, we’re truly a team... identify billing issues with invoices, determine root cause, and assist with resolution...

Experience in sap s/4 hana in the following functionalities: general accounting including multiple ledgers (gl); accounts receivable and accounts payable (ap - ar)...