Description**Description**:At 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.**Position Purpose**:The main purpose is to provide financial, administrative, and clerical support, ensuring the company receives payments for services by collecting and distributing required paperwork and properly recording payments. Also, support in processing vendor transactions for services by collecting required paperwork and properly recording bills while also resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner.**Responsibilities**:- Verify that proper shipping documents have been received- Review carrier invoices- 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- Investigate and report valid deductions to manager**Requirements**:**Requirements**:**About you**:- 1 Year of customer service experience (desirable)- Advanced English Level- Proactive**What we offer**:- At Rapido, we offer competitive pay and full benefits + law benefits.- Commission plan structure- Ping Pong and videogames area.- Free lunch and beer Friday- Savings Fund and private medical insurance.- Paid Time Off.- Food vouchers.