Accounts Payable and Receivable Specialist

Join our dynamic team at oxio as an Accounts Payable and Receivable Specialist! In this role, you will be responsible for managing the financial transactions of our organization, ensuring accuracy and efficiency in our accounts payable and receivable processes. You will play a vital role in maintaining our financial health while collaborating with various departments to streamline operations.

Join our dynamic finance team as an Accounts Payable Specialist at Coface! In this pivotal role, you will ensure accurate and timely processing of invoices, maintain vendor relationships, and assist in financial reporting. Your attention to detail and organizational skills will be key to managing our accounts payable function effectively. If you have a passion for numbers and a keen eye for discrepancies, we want to hear from you!

The Accounts Payable Specialist plays a vital role in ensuring the precise and prompt processing of vendor invoices, payments, and expense reports. This position is essential for fostering robust vendor relationships, adhering to internal controls, and enhancing Plata’s operational efficiency and financial integrity.Your Future Challenges:Oversee the comprehensive accounts payable process from invoice receipt to payment execution.Authenticate, code, and process invoices in alignment with company policies and accounting standards.Reconcile vendor statements and address discrepancies swiftly.Guarantee that all payments are scheduled, approved, and processed within stipulated deadlines.Monitor accounts payable aging and escalate overdue items as necessary.Assist in month-end and year-end closing activities, ensuring accuracy in accruals and reporting.Create reports on accounts payable KPIs such as days payable outstanding (DPO).Collaborate with Procurement, Finance, and Operations teams to streamline payment processes.Ensure compliance with tax regulations and internal audit requirements.Proactively identify opportunities to enhance automation and efficiency in the accounts payable process.

Join our dynamic finance team as an Accounts Payable Analyst at QIMA, where we are dedicated to ensuring smooth financial operations and accuracy in our accounts payable processes. In this role, you will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records.We are looking for a detail-oriented professional with strong analytical skills and a passion for finance. You will collaborate closely with various departments to resolve discrepancies and ensure timely payment of invoices.

As an Accounts Receivable Assistant, you are the first point of contact for guests, setting the stage for an exceptional experience. Your welcoming demeanor reflects the outstanding hospitality they will encounter upon arrival!What We Offer:- Employee Benefits Card providing discounts at Accor locations worldwide.- Learning programs through our Academies.- Opportunities to develop your talent and advance your career within our hotels globally!- The chance to make a positive impact in the local community through our Corporate Social Responsibility initiatives, such as Planet 21.Your Responsibilities:- Deliver consistently exceptional, friendly, and engaging service.- Ensure optimal selections for guests while maximizing revenue through effective sales techniques.- Recommend hotel facilities and assist guests with information and special requests.- Process room booking requests, manage room assignments, and maintain accurate information in the system.

Your Role...Join our accounting team to enhance and foster relationships within the organization and with external partners.Provide support to the team and managers, with a focus on the Ennismore entities.Help maintain a clear perspective on financial transactions through regular reconciliations and assistance in month-end closures.Conduct account statement reconciliations.Ensure timely payments to our partners and suppliers, as satisfied vendors benefit everyone.Manage the daily processing of accounts payable (AP).Keep our supplier information updated and accurate to prevent incorrect payments.Collaborate with our auditors as necessary.

Tu papel...Como Accounts Receivable Clerk, serás fundamental en el soporte a tres propiedades: Hyde Mexico City Reforma, Mama Shelter Roma y Mondrian Mexico City Condesa.Formarás parte de nuestro equipo de cuentas por cobrar, ayudando a fortalecer y construir relaciones tanto dentro de la empresa como con nuestros socios externos.Colaborarás con el finance manager y los líderes de cada área para garantizar la emisión precisa y oportuna de las facturas.Contribuirás a ofrecer una visión clara de la gestión de efectivo de la empresa a través de conciliaciones periódicas y apoyo durante los cierres mensuales.Serás responsable de asignar pagos en las cuentas de deudores, hacer seguimiento a facturas vencidas y preparar y emitir estados de cuenta para los hoteles.Realizarás el procesamiento diario de cuentas por cobrar, además de gestionar y resolver rápidamente las consultas de los clientes.Apoyarás en la optimización de los procesos de cuentas por cobrar mediante la implementación de soluciones innovadoras.

Join our dynamic team at Coface as an Accounts Payable Team Leader in Mexico City. In this leadership role, you will oversee the accounts payable processes, ensuring accuracy and compliance while fostering a high-performance culture within the team. Your expertise will drive operational efficiency and contribute to our financial integrity.

We are seeking a dedicated and knowledgeable SAP FICO Consultant specializing in Accounts Receivable and Credit Management to join our team in Mexico City. In this role, you will leverage your expertise to support and optimize our financial processes within the LATAM region.

Join the #DespegarTeam, a dynamic group of professionals committed to crafting exceptional travel experiences that enrich people's lives. We believe in teamwork, proactive engagement, and learning from our mistakes as we continuously strive for excellence.At #DespegarTeam, we focus on growth and development, setting ambitious goals and pursuing them relentlessly. We innovate, create, and learn from our experiences, solidifying our position as the leading travel platform in Latin America.We tackle complex challenges and develop cutting-edge technological solutions to stay ahead in the travel industry.We are looking for Commercial Account Executives for our B2B HotelDo divisionPosition ObjectiveTo manage, develop, and expand strategic accounts connected via API within the B2B channel, ensuring sustained increases in production, profitability, and technological adoption through a combination of commercial focus, data analysis, and operational execution.

Join GoodLeap as an Account Research Specialist and play a pivotal role in enhancing our client engagement strategies. You will be responsible for conducting thorough research to gather insights on potential accounts, identifying key decision-makers, and compiling data that supports our sales initiatives. This position offers a unique opportunity to contribute to our growth by leveraging your analytical skills and attention to detail.

Role Overview Feverup is looking for a Tax & Accounting Specialist focused on the LATAM region. This position is based in Mexico City. The role centers on managing tax compliance and supporting accounting operations for the region. What You Will Do Handle tax compliance tasks in accordance with LATAM regulations Support accounting functions and maintain accurate records Work closely with the finance team to ensure reporting accuracy Help the company meet local regulatory requirements What We Look For Strong attention to detail Experience in tax and accounting, preferably within LATAM Ability to collaborate with finance colleagues Commitment to accuracy and compliance

About UsAt Doctoralia, our mission is to humanize the healthcare experience through technology. As the leading platform in the Mexican market and a global reference in SaaS solutions for the medical sector, we connect millions of patients with specialists, transforming clinical practice into an efficient, patient-centered digital experience.We are on the lookout for a passionate and results-driven Expansion Customer Success Specialist to drive the expansion of our services within our existing client base and become a strategic partner for healthcare professionals.Role OverviewAs an Expansion Customer Success Specialist, you will be responsible for identifying growth opportunities within our current client portfolio, promoting solutions that provide enhanced value, and contributing to the sustainable development of their practices. You will offer personalized support, advising specialists on optimizing their use of our platform and driving the adoption of new products or features.Key ResponsibilitiesIdentify upselling and cross-selling opportunities within the assigned client portfolio, maximizing the value delivered by Doctoralia.Develop and implement expansion strategies that enhance the adoption of complementary solutions.Provide personalized advisory regarding new functionalities, ensuring effective integration into each specialist's practice.Analyze usage trends and data to propose enhancements that positively impact client success and business metrics.Collaborate with internal teams to design and execute initiatives that drive client retention and growth.Professional ProfileExperience: 1 to 2 years in Customer Success or Account Management (KAM), managing a high-volume portfolio (150-190 clients).Tech DNA: You thrive in Startup, Marketing, or Advertising environments.Data-Driven: You possess the ability to interpret data, analyze Google Ads campaigns, and use insights to narrate success stories.

Doctoralia connects millions of patients with healthcare specialists, aiming to make the medical experience more personal and efficient through technology. As a leader in SaaS solutions for the medical sector in Mexico and beyond, the company focuses on transforming clinical practice into a digital, patient-centered process. Role overview The Revenue Customer Success Specialist plays a central role in supporting healthcare specialists who use Doctoralia's platform. The main focus is on ensuring timely renewals of contracted services, which helps maintain financial stability and strong client relationships. This position also identifies upsell opportunities by analyzing client needs and offering tailored value propositions that fit each specialist's situation. What you will do Manage and secure on-time renewals for services contracted by specialists. Analyze client portfolios to identify upsell opportunities. Develop personalized recommendations to encourage additional service adoption. Support client retention and contribute to portfolio growth. What we are looking for Strategic and growth-oriented mindset. Ability to build strong relationships with clients. Comfort working with data and diagnostics to inform recommendations. Interest in the healthcare technology sector. This role is based in Mexico City.

Join the dynamic team at FlexAuto as a Credit Collection Agent in Mexico City. We are experiencing rapid growth and are thrilled to expand our team.About UsFlexAuto is transforming the car leasing industry by offering flexible ownership options that cater to modern consumer needs. Our mission is to enhance the car leasing experience, paving the way for future mobility solutions across Mexico, Greece, Italy, Cyprus, and beyond.Our TeamWe seek passionate, ambitious individuals who are eager to embark on an exciting career journey. If you are ready to contribute to one of Europe’s most promising start-ups, we want you on our team!Position OverviewAs a Credit Collection Agent, you will play a crucial role in maintaining strong client relationships while ensuring FlexAuto’s profitability through effective debt recovery. This position demands excellent analytical, communication, and negotiation skills, as you will be engaging with clients to facilitate the recovery of outstanding payments.Key ResponsibilitiesCommunicate with clients through phone and email to address billing discrepancies and ensure the timely collection of overdue payments.Send reminders for payments, follow up on outstanding invoices, and negotiate payment arrangements while fostering a positive customer experience.Investigate discrepancies in client accounts and resolve billing issues to ensure accurate payment records.Create financial statements and reports detailing accounts receivable status and outstanding payments.Monitor overdue accounts and escalate issues to management when necessary.QualificationsDemonstrated experience as an Accounts Receivable Clerk or Call Center Agent.Strong understanding of credit collection practices, basic accounting principles, and collection regulations.Proficient in negotiating payments and managing customer objections effectively.Excellent data entry skills with a strong affinity for numbers.Proficient in spreadsheet software.Fluent in English and skilled in MS Office; familiarity with ERP and CRM systems is advantageous.A high degree of accuracy and attention to detail is essential.BenefitsOpportunity to be part of one of the fastest-growing leasing companies in Europe and contribute to its exciting global expansion.A vibrant work environment that emphasizes respect, fairness, and team collaboration.

Join Nabis as a Cash Application Associate!Nabis stands as the leading licensed cannabis wholesale platform globally, boasting an extensive portfolio of cannabis brands. We supply over $1 billion worth of cannabis products annually from hundreds of brands to retailers in California, New York, and Nevada. Our mission is to empower the world to explore cannabis by offering choice, access, and innovation.We are at the forefront of revolutionizing the cannabis industry, developing a technology-driven platform that scales operations across this burgeoning market. Committed to enhancing efficiency, transparency, and customer satisfaction, Nabis is paving the way for comprehensive legalization.Our team, supported by Y Combinator and a roster of notable tech visionaries and celebrities, including Stanley Tang (co-founder of DoorDash), Joe Montana (NFL Hall of Famer), Paul Buchheit (Gmail creator), and Justin Kan (Twitch co-founder), is transforming the cannabis supply chain with innovative technology. Our ultimate ambition is to become the largest distributor of cannabis products worldwide.As a Cash Application Associate, you will play a crucial role in managing key processes within the accounts receivable cycle. This includes ensuring the accurate application of customer payments, performing account reconciliations, resolving discrepancies, and serving as the initial review point before escalation to the Team Lead. You will also act as a primary contact for accounts receivable matters, while continuing to process payments as necessary.

Role Overview Traackr is hiring a Revenue Accountant in Mexico. This role manages revenue streams and helps keep financial records accurate and compliant with accounting standards. The Revenue Accountant works with teams across the company to support reliable reporting and share insights about revenue trends.

About UsAt Twilio, we’re redefining the future of communication from the comfort of our homes. Our innovative solutions empower hundreds of thousands of businesses and enable millions of developers around the globe to create personalized customer experiences.Embracing a remote-first culture, we foster a strong sense of connection and global inclusion, allowing you to be part of a vibrant, diverse team that makes a significant impact each day. As we continue to transform how the world interacts, we equip ourselves with new skills and experiences to make work truly rewarding. Your career path at Twilio is in your hands.Our hiring process utilizes Artificial Intelligence (AI) for efficiency, fairness, and transparency, while ensuring that every hiring decision is made by real Twilions, maintaining a human touch throughout.Join Us at TwilioWe are seeking a dedicated Senior Revenue Accountant to join our dynamic team.About the PositionThe Senior Accountant plays a crucial role in the accounting operations of a fast-paced technology environment. Responsibilities encompass supporting month-end close, preparing journal entries, conducting account reconciliations, and assisting with both internal and external financial reporting. This position also involves contributing to revenue accounting and contract implementation processes, ensuring compliance with ASC 606 and other relevant accounting standards. The ideal candidate will be meticulous, collaborative, and thrive in a high-growth, dynamic setting.

Platacard is seeking a dynamic and proactive Accounting Analyst to enhance our financial and regulatory accounting processes within the banking sector. If you have a passion for understanding the operations of a regulated financial institution, engaging in essential accounting cycles, and ensuring precise and compliant reporting, we invite you to apply for this exciting opportunity.Key Responsibilities:Maintain accurate and updated general accounting records.Support compliance with the Circular Única de Bancos (CUB) and other regulatory mandates.Assist in the monthly, quarterly, and annual closing processes, ensuring accuracy and timeliness.Gain insight into accounting processes related to provisions, taxes, reserves, loan portfolios, and treasury operations.Oversee account reconciliations, integrations, and prepare information for audits.Work collaboratively with Treasury, Risk, Compliance, and Audit teams to ensure data accuracy.Engage in initiatives aimed at process improvement, including automation and internal controls.

SimplePractice is hiring a Senior Accountant for a hybrid position based in Mexico City. This role supports the company’s financial operations by managing core accounting processes and maintaining accuracy across all records. What you will do Prepare financial statements and ensure all documentation meets internal and external standards Oversee accounts payable and accounts receivable functions Work closely with teams from different departments to improve financial reporting systems Who we’re looking for Detail-oriented and organized in handling financial data Comfortable working with accounting processes and compliance requirements Collaborative and able to communicate effectively with colleagues across the business This position is ideal for someone who enjoys working with numbers and wants to make an impact on financial operations in a hybrid work setting.