Accounts Receivable

**Responsabilities**:- Issue invoices to customer- Issue credit and debit notes- Collect payments- Issue payment receipt (recibo electrónico de pago)- Upload invoices on the customers platforms- Contact with Customers and subsidiaries- Maintain client master records- Sent monthly customer statements- Contact with internal departmants- GL accounts analysis- Internal reports- Performing necessary journal entries- Process employee expense reports- Reconcile bank and credit card accounts- Accounting activities- Other special projects as needed**Requirements**:- Bachelor's Degree in Accounting, or equivalent experience preferable- Understanding of accounting principles- Proficient in Microsoft Office- SAP experience preferably- Ability to communicate with colleagues at all levels of the organization- Understanding of financial statements (Income Statement, Balance Sheet)- Ability to multi-task effectively- Team work**We offer**:- Competitive salary- Above the law benefits- Excelent working enviroment- Growth opportunityTipo de puesto: Tiempo completo, Por tiempo indeterminadoSalario: A partir de $20,000.00 al mesPrestaciones:- Seguro de gastos médicos mayores- Seguro de vidaLugar de trabajo: In person