Since launching in 1998, we've grown to become the leading digital franchise focused on large vertical markets, headlined by our current focus on the Health and Legal markets.Our proprietary strategic and operational model powers our creation of best-in-class digital platforms for consumers and for our commercial partners.Our unique and focused approach scales rapidly, drives consistent growth and enables rapid innovation to meet the evolving needs of our users and our commercial partners. This approach also enables us to unlock new market segments quickly and efficiently.Shedule: FT MONDAY - FRIDAY 7:00 AM - 4:00 PM HMOincome :MONTHLY BASE SALARY $16,500 MXN$18,500 MXNWEEKLY NET $3600 (CONSIDERING 18.5K)benefits:$500 FOOD STAMPS (EMPLOYEE NEEDS TO START AT LEAST THE 5TH DAY OF THE MONTH TO RECEIVE PAYMENT THE FOLLOWING MONTH)4% SAVINGS STAMPS15 DAYS CHRISTMAS BONUS (INCREASES 1 DAY PER YEAR, UP TO 21 DAYS)ALL OTHER LAW BENEFITS: VACATIONS, IMSS, PROFIT SHAREprofile : Required Qualifications:1 year + of customer service or data entry experience or previous accountingexperience doing similar work as describedSelf-motivated and strong attention to detail, good work ethicSolid analytical and problem-solving abilityDemonstrated strong organizational and time management skills in a high-pressureenvironmentExcellent communication skills - being able to communicate clearly and concisely,both orally and writtenExperience working with US ClientsBusiness Level EnglishPreferred Qualifications:Proficient in Microsoft Excel and WordCollege degree in accounting or some post-secondary educational courseworkincluding at least introductory accountingWorking knowledge of bookkeeping, record keeping and clerical reportingproceduresProficiency in Great Plains and online banking functionality is a plusPrevious collections experience, as the job will require some soft collection callsand/or lettersjob description : Responsibilities:Handle high-volume performance-based invoicing for very large customersResearch and reconcile accounts for adjustments and discrepancies due tovariances credits and or paymentsPrepare, Maintain, and Review all accounts before entry in the general ledgerGood Communication with Account Executives, Account Managers, Agencies and customersHandle internal quarterly audits with the AgenciesProcess and enter credit card payments, credit or debit memos, and cashReview and dispute chargebacks with the merchant banksReview A/R aging report to make collection calls and/or lettersAssist team with accounting discrepanciesPrepare journal entries in the accounting systemPost cash receipts and month-end journal entries into the accounting systemPay: $16,500.00 - $18,500.00 per monthWork Location: In person
