**About the company** This vacancy is not for SUA directly, but for one of the companies that is part of our group: Nenis Club, a vibrant community of supportive and entrepreneurial women driving real solutions to the daily challenges faced by Mexican entrepreneurs. Our platform integrates accessible, practical, and user-friendly tools that strengthen their path to success. **Job requirements** Education: Bachelor's degree in Accounting, Business Administration, or related field. Experience: Minimum 2 years in accounts receivable, billing, or reconciliations. Experience in e\-commerce or companies with multiple payment methods is desirable. Familiarity with Kueski Pay and OpenPay is desirable. Technical skills: Advanced proficiency in Excel (pivot tables, formulas). Experience with CONTPAQi Comercial (or other ERP systems). Knowledge of e\-commerce platforms and payment workflows. Job responsibilities Billing: Generate weekly invoices for web orders using the CONTPAQi Comercial system. Verify order and manual billing data on the Epixel platform. Issue payment complements (PPD) and credit notes as applicable (point payments, returns, etc.). Handle billing requests via email and follow up on clarifications. Generate monthly global PPD invoices. Accounts receivable and reconciliations: Perform weekly reconciliations with Kueski Pay and periodic reconciliations with Open Pay. Validate net payments after commissions, record in the accounting system, and write off receivables. Issue reports on pending and completed collections. Prepare a monthly report of commissions collected through payment gateways. Follow up on any discrepancies or missing deposits. Statutory benefits. Permanent hiring. Full-time schedule. Onsite work mode. Professional training and development opportunities. Job type: Full-time Salary: $15,000\.00 \- $17,000\.00 per month Work location: Onsite employment Application deadline: 22/08/2025 Expected start date: 12/09/2025