Accounts Receivable

Prepare and issue invoices accurately and in a timely manner.
Review and verify billing data for completeness and accuracy.
Resolve billing discrepancies and issues promptly.
Collaborate with other departments to ensure billing accuracy and efficiency.
Maintain and update billing records and customer accounts.
Assist with month-end closing and reporting.
Requisitos:
Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
Solid understanding of basic accounting principles.
Bilingual in Spanish and English.
Strong customer service orientation and negotiation skills.
Excellent attention to detail and organizational skills.
Proficiency in accounting software and Microsoft Office Suite.