Cash Posting and Application Clerk Job at MSA BOURGOGNE (Santa Fe, Ciudad de Mexico)

Cash & Banking Clerk

Miniclip is looking for a Cash & Banking Clerk to form part of our shared servic...

Location

Portugal , Lisbon

Salary:

Not provided

Miniclip

Expiration Date

Until further notice

Requirements

3-5 years of accounting experience performing the above tasks
Minimum of High School Diploma
Knowledge of banking portals preferably Barclays, UBS, Citibank
Global knowledge in Finance processes and exposure to best practice in a large Shared Services Centre environment
Strong time management and organizational skills
High degree of attention to detail
Ability to work independently and effectively prioritize tasks
Excellent teamwork, strong communication, and collaborative mindset skills, comfortable in dealing with all levels of the organization
Results and quality oriented
Fluent in English, written and spoken (mandatory)

Job Responsibility

Manage payments processing to suppliers and employees, including foreign currency and cross-currency payments
Process bi-monthly payment runs (EUR, GBP, USD, CHF) to suppliers, weekly payment runs to employees, as well as perform manual payments as required in an accurate and timely manner
Process timely Tax and Payroll payments and other ha-hoc payments
Ensures that all financial transactions are in compliance with company policies and procedures, as well as with applicable laws and regulations
Verify cash transactions on a daily basis, including posting receipts and payments in a timely manner and allocate them to the appropriate account, maintaining accurate financial records
Work closely with the banks to ensure payments are processed without delays
Perform regular AP/AR reconciliations, control aged creditors and debtors and take the necessary actions to resolve old open items
Complete period end closing activities each month for cash and bank, including bank account reconciliations (EUR, GBP, USD, CHF)
Manage and process credit card expenses, including financial posting in an accurate and timely manner and in compliance with company policies and local standards/regulations, especially VAT, and collecting invoices
Address and respond to vendor inquiries, including monitoring Finance email inbox

Fulltime

Accounts Receivable Clerk

We are offering an exciting opportunity for an Accounts Receivable Clerk to beco...

Location

United States , Cincinnati

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year experience in a similar role
Proficiency in Account Reconciliation
Experience with Accounts Receivable (AR)
Familiarity with Billing processes
Ability to handle Cash Applications effectively
Experience in Cash Collections
Knowledge of Commercial Collections
Proficiency in Microsoft Excel
Experience in Cash Posting
Ability to Enter Vendor Invoices accurately and efficiently

Job Responsibility

Review and post daily cash receipts and credit card payments
Prepare and dispatch customer invoices through email, mail, or customer portals as necessary
Generate and present monthly reports on sales, accounts receivable, and collections for management review
Analyze accounts receivable reports to identify delinquent accounts and initiate collection efforts
Engage in active communication with customers to resolve account disputes and facilitate collections
Collaborate with sales personnel to assist in the collection process
Assist in the prioritization of credit reviews for existing customer accounts
Provide support to external auditors during year-end audit procedures
Utilize Microsoft Excel for account reconciliation and other related tasks
Handle vendor invoices entry and cash posting tasks

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Accounts Receivable Clerk

Join the team as an Accounts Receivable Clerk in Westborough, Massachusetts. Thi...

Location

United States , Westborough

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Reconciliation
Experience with Accounts Receivable (AR) is essential
Familiarity with Billing procedures
Proficiency in Cash Applications
Advanced Microsoft Excel skills
Strong organizational and multitasking abilities
Excellent communication and interpersonal skills
Attention to detail and problem-solving capability
Ability to work independently and as part of a team
Bachelor's degree in Finance, Accounting or relevant field would be advantageous

Job Responsibility

Handle a high volume of intercompany billings through an automated system
Maintain and update billing files for various divisions
Generate new charge out files for new billings and distribute backup for invoices to sites via email
Process manual invoices and credit memos in a timely and accurate manner
Post cash receipts on a daily basis, including wires, ACH, and checks
Prepare deposits and scan all cash receipts for record-keeping
Enter intercompany paper transfers and follow up with sites on any questions about paper transfers
Regularly update intercompany balances and distribution lists
Review and prepare consolidated Sales and Bookings reports for all sites on a weekly basis
Assist with other projects as they arise, particularly those related to Quarter and Year End reporting and month-end reporting

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

Collections specialist

Randstad is searching for a Credit and Collections Specialist for one of our thr...

Location

Canada , Etobicoke, Ontario

Salary:

Not provided

Randstad

Expiration Date

January 22, 2026

Requirements

At least three years’ experience with high volume Collections
Experience communicating with clients regarding delinquent accounts
Experience preparing and sending collection e-mails
Experience obtaining information for clients
Experience negotiating payment plans
Experience researching, analyzing and resolving problems
Experience performing account reconciliations
Experience assisting with billing issues
Experience reaching out to clients (call centre environment)
Strong understanding of accounting

Job Responsibility

Set payment collection goals and targets, and measure achievements
Monitor and collect past due by contacting clients via telephone or email
Ensure that the correct amounts are collected in a timely manner, resolve account discrepancies to secure client payments
Review accounts, client payments, credit history, and develop new or improved repayment terms
Ensure payment is applied correctly by performing account/payment reconciliations
Maintain and update accurately aging reports to minimize discrepancies, increasing collections and identifying uncollectible amounts
Handle internal and external customers inquiries and resolve account disputes or billing discrepancies to facilitate payment in timely manner
Maintain and update customer database ensuring accuracy and reliability of automated system for billing and receivable
Perform Credit Check for onboarding new clients as per company policy
Verify details and perform all due diligence before opening new accounts

What we offer

Easily accessible by transit
Competitive hourly rate
Inclusive Team Culture
Unlimited Free Access to Udemy online training

Fulltime

Credit and Collections Specialist

Randstad is searching for a Credit and Collections Specialist for one of our thr...

Location

Canada , Mississauga

Salary:

Not provided

Randstad

Expiration Date

January 15, 2026

Requirements

At least three years’ experience with high volume Collections
Experience communicating with clients regarding delinquent accounts
Experience preparing and sending collection e-mails
Experience obtaining information for clients
Experience negotiating payment plans
Experience researching, analyzing and resolving problems
Experience performing account reconciliations
Experience assisting appropriate billing issues
Experience reaching out to clients (call centre environment)
Strong understanding of accounting

Job Responsibility

Set payment collection goals and targets, and measure achievements
Monitor and collect past due by contacting clients via telephone or email
Ensure that the correct amounts are collected in a timely manner, resolve account discrepancies to secure client payments
Review accounts, client payments, credit history, and develop new or improved repayment terms
Ensure payment is applied correctly by performing account/payment reconciliations
Maintain and update accurately aging reports to minimize discrepancies, increasing collections and identifying uncollectible amounts
Handle internal and external customers inquiries and resolve account disputes or billing discrepancies to facilitate payment in timely manner
Maintain and update customer database ensuring accuracy and reliability of automated system for billing and receivable
Perform Credit Check for onboarding new clients as per company policy
Verify details and perform all due diligence before opening new accounts

What we offer

Easily accessible by transit
Competitive hourly rate
Inclusive Team Culture
Unlimited Free Access to Udemy online training

Fulltime

New

Accounts Receivable Clerk

Calling all Accounts Receivable professionals! We have an exciting 6-month contr...

Location

Canada , Richmond Hill

Salary:

28.00 - 30.00 CAD / Hour

Randstad

Expiration Date

January 30, 2026

Requirements

Proven ability to handle high-volume cash applications
Strong knowledge of full-cycle Accounts Receivable processes
Excellent communication and interpersonal skills for professional collections
High level of accuracy and attention to detail
Proficiency with Enterprise Resource Planning (ERP) systems
Solid organizational and time management abilities

Job Responsibility

Processing and applying cash receipts accurately and in a timely manner
Performing collections on overdue accounts, maintaining respectful and professional communication
Reconciling the Accounts Receivable ledger to ensure all payments are accounted for and properly posted
Investigating and resolving any payment discrepancies or billing issues
Preparing regular AR aging reports for management review
Assisting with month-end closing procedures as they relate to Accounts Receivable

What we offer

Udemy - unlimited free access to Udemy online courses through Randstad
Potential to network and expand your professional connections
Immediate start

Fulltime

Staff Accountant

In this role, you will be tasked with handling a range of accounting responsibil...

Location

United States , Rochester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounts Payable (AP) management
Demonstrated experience with Accounts Receivable (AR)
Ability to perform accurate Bank Reconciliations
Understanding of General Ledger operations
Experience with Journal Entries preparation
Familiarity with Month End Close procedures
Proficiency in using NetSuite software for financial tasks
Demonstrated experience in Oracle financial software
Ability to use QuickBooks for accounting tasks
Proficiency in SAP financial software usage

Job Responsibility

Accurately process and maintain customer credit applications
Identify and rectify account discrepancies as part of general ledger maintenance
Conduct monthly balance sheet reconciliations
Prepare and post intercompany transactions on a monthly basis
Calculate and file sales/use tax for relevant entities on a monthly and quarterly basis
Verify banking transactions for all accounts on a daily basis
Assist in the development of annual operating budgets, cash forecasts, and performance projections
Contribute to maintaining Fixed Assets schedule and depreciation calculation entry
Participate in the preparation of year-end audit/review schedules for CPA firm
Perform complex account analyses and reconciliations as required

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Associate Breeder – Fodder Crops

The Associate Breeder will play a crucial role in our breeding program, contribu...

Location

India , Delhi NCR

Salary:

Not provided

Randstad

Expiration Date

February 15, 2026

Requirements

Ph.D. in Genetics & Plant Breeding (mandatory)
Minimum 2 years of post-Ph.D. or equivalent practical experience in breeding of fodder crops
Strong knowledge of breeding methods for self- and cross-pollinated fodder crops
Experience with foreground and background selection, field layout planning, biometric data recording, and statistical tools such as R studio, PB Tools, IRRISTAT
Ability to plan and execute breeding trials independently while coordinating with multidisciplinary teams
Proficiency in technical writing, data interpretation, and scientific communication
Willingness to travel PAN India for trial supervision, evaluations, and coordination

Job Responsibility

Lead or assist in line development, hybrid development, and selection programs across priority fodder crops
Conduct and coordinate multi-location trials (MLTs) across India in partnership with field teams and research stations
Maintain, evaluate, and characterize germplasm for fodder traits such as dry matter content, yield (seed and green fodder), protein content, digestibility, and stress tolerance
Prepare and maintain seasonal breeding plans, trial reports, and technical documentation
Coordinate with seed production teams to ensure quality breeder seed handoff and adherence to protocols
Support regulatory activities such as DUS/VCU trials, AICRP programs, and collaborations with public institutions
Maintain breeding records, inventory of genetic materials, and contribute to ongoing pipeline development

Fulltime

Cash Posting and Application Clerk

MSA BOURGOGNE

Location:
Mexico , Santa Fe, Ciudad de Mexico

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 29, 2025

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Cash Posting and Application Clerk

MSA BOURGOGNE

Location:Mexico , Santa Fe, Ciudad de Mexico

Category:Finance

Contract Type:Not provided

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 29, 2025

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