Accounting Analyst (AR)
At a glance
Mid-level Accounting role at Corporativo Lumston. Remote, Mexico · full-time.
Pay not stated Accounting Analyst salary
remoteroles summary, based on the employer's posting.
What you'll do
- Run receivables from invoice follow-up through collection, keeping aging balances and account status current
- Reconcile AR records, resolve billing or ledger mismatches, and maintain accurate customer payment information
- Update cash projections to support liquidity and working-capital planning
- Review revenue, costs, and expenses for trends, then compare actual results with budget and forecast
- Help prepare annual budgets and quarterly forecasts, sharing useful findings with management
What you bring
- A degree in accounting, finance, business administration, or a related area
- At least two years in accounting, finance, receivables, or a comparable corporate role
- A solid record handling billing, collections, reconciliations, and receivables portfolios
- Intermediate-to-advanced Excel skills, including pivot tables, complex formulas, or data modeling
- Experience with a financial ERP or accounting system, plus advanced written and spoken English
Who this fits
This remote role is based in Mexico and suits someone with hands-on receivables experience who can also support budgeting and financial analysis. You'll need advanced English for written and spoken work.
From the employer
Contribute to the company's financial strength by analyzing accounting and financial information to optimize cash flow and accounts receivable management. Responsible for revenue monitoring, AR reconciliations, portfolio tracking, and financial analysis, generating reliable reporting for strategic decision-making while collaborating across teams to ensure an efficient and structured financial operation.
Responsibilities
Accounts Receivable & Cash Flow Management
- Oversee and manage the end-to-end Accounts Receivable (AR) process to ensure timely collections and portfolio health.
- Track outstanding invoices, monitor aging schedules, and proactively follow up on overdue accounts to accelerate cash recovery.
- Perform routine AR reconciliations, identifying and resolving ledger discrepancies or billing disputes promptly.
- Maintain accurate, up-to-date customer payment records, open balances, and account statuses.
- Assist in developing and updating cash flow projections to optimize liquidity and working capital planning.
Financial Analysis, Budgeting & Forecasting
- Analyze revenue, costs, and expenses to identify key financial variances and trends.
- Support the preparation of annual budgets, quarterly forecasts, and financial projections.
- Perform variance analysis comparing actual performance against budget and forecast, delivering actionable insights to management.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 2+ years of professional experience in Accounting, Finance, Accounts Receivable, or similar corporate roles.
- Solid, proven track record in Accounts Receivable (AR) processes, including billing, collections, ledger reconciliations, and portfolio tracking.
- Intermediate-to-advanced MS Excel proficiency (e.g., pivot tables, advanced formulas, data modeling).
- Hands-on experience working with financial ERPs or accounting software (e.g., Odoo, NetSuite, SAP, or similar).
- Advanced English level (B2 level or higher, written and spoken).
Benefits
- Kit de Bienvenida
- Horario flexible
- Día libre en tu cumpleaños
- Vacaciones desde el primer día
- Seguro de vida
- Seguro de Gastos Médicos Mayores (50% de cobertura por parte de la empresa)
- Fondo de ahorro (tú aportas el 6% de tu salario mensual y la empresa aporta el mismo 6%)
- Apoyo para trabajo remoto (electricidad e internet)
- Certificaciones en AWS y Microsoft
- Cursos y capacitaciones
- Clases de inglés
- Comedor (solo Guadalajara)
- Canchas deportivas (solo Guadalajara)
- Gimnasio (solo Guadalajara)
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