Ar Specialist

Johnson Matthey(Reports to Mexicali Controller)JOB PURPOSEThis position is responsible for all phases of accounting related to Accounts Receivable for MDC.PRINCIPAL ACCOUNTABILITIESEnsure accurate billing and timely collection of customer receivables while adhering to internal controls and policies.Assist with collection activity as needed to resolve outstanding invoices from past due accounts.Specialize in posting cash receipts, unapplied cash, and following up as neededReconcile customer accounts.Respond to customer communications/requests.Work with multiple customer/banking portals to gather payment/remittance information.Provide support for internal and external auditsPerform other duties as assigned.QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE (TECHNICAL/ PROFESSIONAL KNOWLEDGE & SKILLS COMPETENCY)BA/BS degree in finance, accounting, economics, or related fieldsMinimum of 3 years' accounts receivable experience, or general accounting experience in complex global environmentExperience in the manufacturing industryMicrosoft Office skills, specifically Excel skills at an intermediate leve.Strong understanding of General Ledger system and Accounts Receivable processing EssentialEnglish proficiency