**Location**:Nuevo Laredo, MX, *******Business Unit**:Energy Conversion Solutions**Posting Date**:Aug 7, ****- Position Summary:- Responsibilities Include:- Codes such items as invoices, vouchers, expense reports, check requests, etc. with correct GL codes adhering to standard procedures to ensure proper entry into the financial system- Prepares non-inventory purchase order requisitions- Assists in daily cash reconciliation with corporate treasury.
- Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
- Investigates and resolves problems associated with processing of invoices and purchase orders.
- Perform daily collection calls for AR past dues invoice, perform cash posting for customer payment in ERP system and process credit card payment from customer- Assists with the processing of month end accruals for monthly financial reports, and monthly closings.
- Receives, researches and resolves a variety of routine internal...