Ar Specialist

Sidel is lookir experienced Accounts Receivable accountant--Your Mission--:
MONTH END CLOSE:
Ensure all customer invoices and payments have been posted in SAP before month-end deadline Enter AR credits and AR inter-company billings before deadlines Assist with preparation of AR agings and AR reserve calculation Reconcile intercompany netting ACCOUNTS RECEIVABLE:
Print and distribute invoices daily Post customer payments promptly and accurately Process credit card transactions Review customer aging and prioritize collection efforts Prepare customer statements Call customer past due balances Recommend slow-pay customer credit hold status Provide POD-s as needed Process RMAs and credits Respond to customer inquiries on timely basis Enter electronic invoices accurately and timely Request new customer set-up as needed TAXES:
Keep current salestax certificates r all customers OTHER:
Perform all other duties as assigned by the Manager--Your Profile--:
**Education**:
High School diploma REQUIRED; Associate-s degree nance or Accounting preferred or equivalentCombination of education and related work Importante empresa Importante empresa:

- years of accounts receivable, collections, or accounting Importante empresa Competences / Specific Knowledge:
PROVEN ability to manage time STRONG verbal and written communication skills STRONG organizational skills Ability to meet deadlines and multi-task Ability to interface with all levels of the organization High Level of proficiency in Excel and good working knowledge of MS Word,Outlook, and PowerPoint Importante empresa in SAP is PREFERRED--Contract Type--:

- Permanent--:

- Country--:

- MEXICO--:

- Location--:

- Guadalajara--: