DescriptionAt Rapido Solutions Group we believe in challenging the status quo of what to expect from a nearshore solution. Our main goal is to provide our clients with exceptional talent so they can save time and money and be able to scale their business efficiently and effectively. We do this by creating a customized remote team based in Guadalajara.**The Accounts Receivable Clerk will provide financial, administrative, and clerical support, ensuring the company receives payments for services by collecting and distributing required paperwork and properly recording payments, while also resolving discrepancies according to established policies and procedures in an efficient, timely, and accurate manner.****Position Responsibilities**:- Verify that proper shipping documents have been received- Collect any information that is needed for billing- Send invoices and documentation to customers for payment- Upload customer invoices to customer web portals as required- Post customer payments in cash receipts journal- Post miscellaneous cash/check receipts in cash receipts journal- Verify validity of account discrepancies- Contact customers regarding receipt and payment of invoices- Report collection efforts to manager- Resolve invalid deductions through collections procedures- Investigate and report valid deductions to manager- Organize and maintain proper records for backup- Other duties as assigned**Requirements**:**Responsibilities**:- Organizational skills- Attention to detail- General math skills- General computer knowledge- Excellent time management skills- Experience with spreadsheets- Ability to switch between multiple tasks in a fast-paced environment- Excellent verbal and written communication skills- Confidentiality**We offer**:- Competitive pay and full benefits + law benefits.- Savings Fund and private medical insurance.- Paid Time Off.- Food vouchers.- Free lunch and beer Friday- Ping Pong and videogames area.