Job Summary

Reviews and verifies accounting records, prepares invoices and vouchers, enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records.

Principal Responsibilities

• Supports businesses on timely and accurate billing adjustments.
• Billing process in compliance with CFDI 4.0 requirements.
• Prepares, codes, verifies, balances, and reconciles a variety of accounting transactions, listings, invoices, vouchers and reports on a timely basis.
• Paying vendor invoices for goods and services, responding to vendor queries, reporting accounts receivable transactions, billing and/or posting customer payments.
• Maintains, balances and reconciles accounts payable, receivable ledger and general ledger accounts, financial statements and reports.
• Routinely communicates with suppliers and internal/external customers, both verbally and in writing to reso...