Job Title

Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications. Based on the growth plans, it is being incorporated to produce harnesses and connectors with application in the automotive sector, which represents a great opportunity for success for the plant and all of us who make up the Volex team. The ideal candidate for Accounts Receivable Analyst Core Areas of the Role Include but not limited to: Responsible for uploading invoices to client portals. Responsible for uploading invoices to client portals with a security certificate. Responsible for resolving invoice discrepancies with clients and designated CSRs. Processes client debits and credits (billing adjustments) for accounts with discrepancies. Processes client credit returns, ensuring that all paperwork is entered into the corrective action database. Assists with collection of overdue accounts. Activities such as electronic filing and cross-training. Maintains equal working relationships with all clients and departments as a CSR Qualifications and Experience Bachelor's degree in accounting or related field 2 Years of commercial accounts payable work experience and/or General Ledger accounting, Fluency in Microsoft Office suite (Outlook, Excel) English level fluency bilingual is required. Teamwork skills are needed.