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Empleos de nov inc.

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15 empleos
    • High-volume data entry that includes processing, analyzing, and accurately applying all incoming payments for all customer accounts from various sources…
    • Ver todos los Empleos de NOV Inc. - empleo en Monterrey - Empleos de Application Specialist en Monterrey, N. L.
    • Búsqueda de sueldos: sueldos de Cash Application Specialist en Monterrey, N. L.
    • Ver preguntas y respuestas frecuentes sobre NOV Inc.
    • Support continuous improvement activities based on procedures.
    • Coordinate and follow up on operational needs.
    • Support for production line activities.
    • Ensuring proper handling of pipe loading and unloading.
  • Manejo de herramientas manuales, mecánica básica, conocimiento eléctrico básico, interpretación de planos mecánicos…
    • This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.
    • Respond to system-generated validation errors for non-trade transactions.
    • Work within Blackline’s Transaction Creation module to correct errors.
    • Design, implement, and manage robust backup and recovery solutions to protect critical business data.
    • Troubleshoot failed backups due to software and hardware…
    • You will be responsible for coordinating and organizing multi-functional global projects within the organization and improving relationships with internal/…
    • Monitor and maintain the EDI system to ensure uninterrupted operation and data accuracy.
    • Troubleshoot and resolve EDI-related issues, ensuring compliance with…
    • Reporting to the IT Intranet, Collaboration & Support Applications team, you will partner closely with cross-functional business units to identify optimization…
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Job Post Details

Cash Application Specialist - job post

NOV Inc.
3.8 de 5 estrellas
Monterrey, N. L.
Tiempo completo
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Información del empleo

Tipo de empleo

  • Tiempo completo

Ubicación

Monterrey, N. L.

Descripción completa del empleo

  • High-volume data entry that includes processing, analyzing, and accurately applying all incoming payments for all customer accounts from various sources including:
  • Posting Daily Deposits against invoices: checks, ACHs and wires
  • Intercompany transactions: processing transactions to and from other ledgers
  • Credit Cards: processing customer credit cards with sensitive information, and accurately applying to correct invoices.
  • Identify and communicate discrepancies in payments received with department credit analysts.
  • Work with Intercompany accountants and general accounting to ensure proper closeout of invoices.
  • Communicate to sales and project management on the status of accounts and payments.
  • Research unidentified payments for proper posting
  • Responsible for a month-end closing activity
  • Provides quality and professional customer service to all internal and external A/R personnel.
  • Additional tasks/duties as assigned by Finance Management and Supervisor/Manage


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