Ap/billing Specialist (Monterrey)

Job Duties

• Respond to system-generated validation errors for non-trade transactions.
• Work within Blackline’s Transaction Creation module to correct errors.
• Ensure that all revenue is billed and accounted for and minimize the need to accrue revenue;
• Manually code non-trade transactions where automation is not available.
• Troubleshoot and resolve issues where transactions fail to pass validations (e.g., missing PO or accounting info).
• Verifies validity of account discrepancies by obtaining and investigating information from customer sales, customer service departments, collections, and customers.
• Participate in department projects and actively assist and drive quality improvements, processes, and initiatives.
• Monthly billing/receivables close process to ensure timely process completion according to department deadlines.
• Special projects as needed and other duties as assigned.
• Analyze and v...