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Accounting Specialist
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Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Contabilidad
Educación mínima requerida:
Detalles
Horario:
Medio tiempoEspacio de trabajo:
PresencialDescripción
We are looking for a bilingual (Spanish and English) Accounting Specialist to work part time for our Chihuahua Mexico facility. We expect this role to take approximately 25 to 30 hours per week. This role could lead to full-time hours.
This position will help invoice customers under the local Government requirements for costs and taxation. Additionally this role will assist with the payment of vendor invoices under the local Government requirements. Finally, you will assist with the information flow from the Chihuahua entity to the local Accounting Firm and to the U.S. headquarters for the company.
Job Duties:
1. Invoice customers and provide the proper charges and remittance for taxes to be collected.
2. Lead collection efforts for past due accounts.
3. Pay vendor invoices after reviewing for accuracy of charges and taxes.
4. Communicate appropriately and provide information to the Company's outside accounting firm,
5. Communicate appropriately and provide information to the Company's finance team at headquarters.
6. Investigate customer and vendor questions.
7. Other duties as assigned.
Requirements:
1. Degree or educational training in Accounting
2. Ability to use an ERP system
3. Strong skill set using Excel
4. Bilingual in Spanish and English
5. Customer service minded
This position will help invoice customers under the local Government requirements for costs and taxation. Additionally this role will assist with the payment of vendor invoices under the local Government requirements. Finally, you will assist with the information flow from the Chihuahua entity to the local Accounting Firm and to the U.S. headquarters for the company.
Job Duties:
1. Invoice customers and provide the proper charges and remittance for taxes to be collected.
2. Lead collection efforts for past due accounts.
3. Pay vendor invoices after reviewing for accuracy of charges and taxes.
4. Communicate appropriately and provide information to the Company's outside accounting firm,
5. Communicate appropriately and provide information to the Company's finance team at headquarters.
6. Investigate customer and vendor questions.
7. Other duties as assigned.
Requirements:
1. Degree or educational training in Accounting
2. Ability to use an ERP system
3. Strong skill set using Excel
4. Bilingual in Spanish and English
5. Customer service minded
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 18123044