Accounting Specialist Salary at American Automobile Association (Aaa) BETA

Position: Billing Analyst - hybrid Position Summary: The Billing Analyst is responsible for ensuring accurate and timely invoice generation, payment tracking, and account reconciliation. This role works closely with Sales, Finance, and Customer Service teams to ensure compliance with internal policies and local tax regulations. Key Responsibilities: Generate and review invoices based on contracts, purchase orders, and internal policies. Ensure compliance with Mexican tax regulations (CFDI, SAT, etc.). Reconcile accounts receivable and resolve discrepancies with clients. Monitor account status and support collection efforts. Assist with internal and external audits by providing required documentation. Contribute to continuous improvement and automation of billing processes. Maintain accurate and up-to-date records in ERP or billing systems. Requirements: Bachelor’s degree in Accounting. 0 to 2 years of experience in billing or accounts receivable. Experience with ERP systems (SAP, Oracl

Cost Accouting We are hiring a Cost Accounting with FP&A skills in our business center. This individual will be the Partner for the Business Unit Finance based in Monterrey and will be the primary owner of the costing and FP&A activities assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This role will also be responsible for compliance and ensuring a robust internal control environment in his/her assigned region. In addition this person will act as intermediary between the Finance Department and other shared services and the Business ensuring close cooperation and fast issue resolution How will you do it? Ensures calculation and review on a monthly/weekly basis of relevant Interco Balance across various global operations Identify root causes of out of ICO balances and put a robust process in place Strong knowledge on BOM ( Bill of Material ) Rates calculation ( Labor/O

Location: Monterrey, Mexico Company: Johnson Controls Job Summary: We are seeking a detail-oriented and analytical Billing Analyst to join our finance team. The ideal candidate will be responsible for ensuring accurate billing processes, handling customer inquiries regarding invoices, and collaborating with various departments to resolve billing discrepancies. Key Responsibilities: Prepare and issue invoices to customers in a timely manner. Review billing data for accuracy and completeness. Communicate with customers to address billing inquiries and resolve issues. Collaborate with sales and service teams to ensure accurate pricing and billing information. Assist in the reconciliation of accounts and monthly reporting. Maintain billing records and documentation in accordance with company policies. Identify areas for process improvement and contribute to billing process optimization. Qualifications: Bachelor's degree in Finance, Accounting, or related field. 2+ years of experience in bi

Job Title: Collections Analyst Are you a proactive problem-solver with a knack for managing financial accounts? Join our dynamic team as a Collections Analyst and help us maintain our financial health! What You'll Do: Account Manager: Monitor and manage overdue accounts, ensuring timely collection of outstanding payments. Negotiation Expert: Communicate with clients to resolve payment issues and negotiate payment plans. Record Keeper: Maintain detailed records of collection activities and account statuses. Collaborative Partner: Work closely with internal teams to address and resolve billing discrepancies. Insight Provider: Generate regular reports on collection activities and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of collection procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting Language

Job Title: Billing Analyst - Portugues Are you detail-oriented and passionate about numbers? Join our dynamic team as a Billing Analyst and play a crucial role in our financial operations! What You'll Do: Invoice Master: Prepare and issue accurate invoices to clients based on contract terms and services provided. Discrepancy Detective: Monitor and reconcile billing discrepancies, ensuring timely resolution. Record Keeper: Maintain detailed records of billing transactions and adjustments. Collaborative Partner: Work closely with internal teams to ensure billing accuracy and address any issues. Insight Provider: Generate regular billing reports and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of billing procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting, Finance, or a related field. Language Skil

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

Job Description At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future? Create your next opportunity and join us as a Cash Appl Analyst to our Order To Cash department in Gurgaon, India. By joining Johnson Controls, you’ll be part of a team that plays an essential role in helping to create a safe, comfortable, and sustainable world. As a globally diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees work to create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly

First Brands Group™ is a global automotive parts company that develops, markets, and sells premium products through a portfolio of nine market-leading brands: Raybestos® complete brake solutions, Centric® Parts replacement brake components, FRAM® filtration products, LuberFiner® filtration products, TRICO® wiper blades, ANCO® wiper blades, Carter® fuel and water pumps, Autolite® spark plugs, and StrongArm® lift supports. The First Brands Group™ portfolio of world-class brands offers best-in-class technology, industry-leading engineering capabilities, and superior customer service. Essential Duties and Responsibilities include the following. Daily, weekly and monthly spending analysis. Monthly financial reports. Upload financial information into Hyperion. Interco-Intraco accounts balances. Assist the Controller with monthly forecast. Involvement and support in month end close. Assist the Controller with AOP. Accounts Recs. CONCUR interface files and American Express transactions. Maquil