619 empleos en Mexicali, Baja California

Billing Coordinator – Part Time

US Tool Group Mexico, S. de R.L. de C.V.

Education and Experience Bachelor’s degree in Public Accounting (Contaduría Pública) 6 months to 2 years of experience in a similar role (Accounting Assistant, Billing Assistant, Accounts Receivable, or Accounts Payable). Professional internships or social service will be considered for candidates with a strong technical foundation. Technical Skills Solid knowledge of CFDI 4.0 invoicing and SAT requirements, including product/service code catalogs, CFDI usage codes, and payment methods/forms Experience with Payment Complements (REP) and credit notes Basic accounting knowledge, including creditable/transferred taxes and withholdings (ISR/VAT) Microsoft Excel (intermediate to proficient) for cross-referencing databases and reconciliations; proficiency in Microsoft Word Hands-on experience with an ERP or business system such as P21 (or equivalent), specifically in sales order processing, invoicing, and accounts receivable modules (preferred) Basic knowledge of online banking for reviewing bank transactions Language Fluent in both Spanish and English (required) Other Requirements Valid visa to travel to the United States (required) Own a car (preferred) Skills We’re Looking For Strong attention to detail and numerical accuracy Organized, self-motivated, with diligent work habits and the ability to follow established processes Ability to work quickly and accurately while following directions Strong listening, written, and verbal communication skills, including professional and courteous phone skills Strong interpersonal skills and the ability to adapt to people with different work styles and personalities Good analytical skills, with a desire to learn processes and make informed, timely decisions Effective communication and negotiation skills for collections follow-up Required Assessment Excel: Proficient

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Buyer

Oferta confidencial

If you have : Ability to pass system training Familiarity with data entry, filing and record keeping Strong knowledge of Windows-based operating systems and software Basic knowledge of MRP/ERP system (preferred) Experience buying perishable and/or nonperishable items (preferred) General working knowledge of inventory (preferred) Knowledge of lead-time and stockouts (preferred) Knowledge of cutting tools (preferred) Experience interacting with suppliers (preferred) Excellent customer service skills Good problem-solving skills Strong ability to multi task Ability to work with minimal supervision and stay focused Understanding of work quality Strong decision-making skills Positive attitude Good typing skills Willingness to accept new assignments Willingness to work in a team-oriented environment Strong attention to detail, and ability to recognize and report issues Willingness to work in a team-oriented environment Ability to forecast usage Ability to process 15+ acknowledgments per hour (average) A typical day may look like this : Daily correspondence with site personnel and customer Evaluate stock levels and place orders with suppliers using planner tools Process PO acknowledgements Print reports and purchase orders Verify delivery dates, quantities, UOM and pricing Follow up with suppliers on unacknowledged POs Contact suppliers to resolve any issues related to shipments received Work with Discrepancy Team on discrepancies Fill requests for products not currently carried Placement of POs against requisitions Continually look for better products/pricing Supplier RFQs Customer quote/order entry Determine supplier/source Supplier negotiations Initiate and negotiate blanket POs Order spot buy requests for products not stocked

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