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 HMO
income :MONTHLY BASE SALARY $16,500 MXN
$18,500 MXN
WEEKLY 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 STAMPS
15 DAYS CHRISTMAS BONUS (INCREASES 1 DAY PER YEAR, UP TO 21 DAYS)
ALL OTHER LAW BENEFITS: VACATIONS, IMSS, PROFIT SHARE
profile : Required Qualifications:
1 year + of customer service or data entry experience or previous accounting
experience doing similar work as described
Self-motivated and strong attention to detail, good work ethic
Solid analytical and problem-solving ability
Demonstrated strong organizational and time management skills in a high-pressure
environment
Excellent communication skills - being able to communicate clearly and concisely,
both orally and written
Experience working with US Clients
Business Level English
Preferred Qualifications:
Proficient in Microsoft Excel and Word
College degree in accounting or some post-secondary educational coursework
including at least introductory accounting
Working knowledge of bookkeeping, record keeping and clerical reporting
procedures
Proficiency in Great Plains and online banking functionality is a plus
Previous collections experience, as the job will require some soft collection calls
and/or letters
job description : Responsibilities:
Handle high-volume performance-based invoicing for very large customers
Research and reconcile accounts for adjustments and discrepancies due to
variances credits and or payments
Prepare, Maintain, and Review all accounts before entry in the general ledger
Good Communication with Account Executives, Account Managers, Agencies and customers
Handle internal quarterly audits with the Agencies
Process and enter credit card payments, credit or debit memos, and cash
Review and dispute chargebacks with the merchant banks
Review A/R aging report to make collection calls and/or letters
Assist team with accounting discrepancies
Prepare journal entries in the accounting system
Post cash receipts and month-end journal entries into the accounting system
Pay: $16,500.00 - $18,500.00 per month
Work Location: In person