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HomeCompaniesPositraceSenior Accounting Analyst – Revenue & AR

Senior Accounting Analyst – Revenue & AR

Positrace · Guadalajara, Jalisco, 44140, Mexico · Active · BambooHR

Job facts

FieldValue
CompanyPositrace
TitleSenior Accounting Analyst – Revenue & AR
Normalized title-
Department / teamFinance
LocationGuadalajara, Jalisco
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-05-25 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-20

Related slices

PageWhat it containsOpen
Company jobsActive postings from Positrace.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Guadalajara.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPositrace
Source80e75a49-906a-455d-9ab4-206c58632102
ATS providerBambooHR

Description

We are seeking a detail-oriented and high-potential Senior Accounting Analyst – Revenue & AR to join our finance team in Guadalajara, Jalisco, supporting operations across the Mexican market. The ideal candidate will initially take full ownership of the Accounts Receivable function while progressively expanding into broader accounting responsibilities. This role is designed for a hands-on professional who can contribute to the accuracy, efficiency, and scalability of financial operations. As our business continues to grow, this role will play a key part in modernizing and scaling the Finance function. Beyond executing core responsibilities, the successful candidate will actively leverage automation tools, AI, and streamlined workflows to reduce manual effort, improve data accuracy, and enhance reporting capabilities. We are looking for someone who is naturally curious about process optimization and continuously seeks smarter, more efficient ways of working. Qualities we are looking for: ● Bachelor’s degree in Accounting, Finance, or a related field ● 4–6+ years of experience in Accounts Receivable, billing, or accounting roles ● Strong experience managing the full AR cycle, including invoicing, collections, and reconciliations ● Solid understanding of Mexican tax and invoicing requirements (CFDI, VAT) ● Experience with ERP systems and customer billing portals ● Strong Excel skills and experience with financial analysis and reconciliations ● Experience in SaaS, subscription billing, or service-based industries is an asset ● Exposure to general accounting processes and month-end close activities preferred ● Genuine interest in automation and AI tools, with hands-on usage in daily work and/or proven implementation in previous roles ● Comfortable operating in fast-paced, growth-stage environments with evolving processes ● Strong analytical, problem-solving, and organizational skills ● High attention to detail and accuracy ● Ability to work independently and manage multiple priorities effectively ● Hands-on approach with willingness to dive into operational details ● Strong communication and interpersonal skills to collaborate across departments ● Advanced English skills for coordination with the Canadian head office ● Leadership potential and interest in growing into a Finance leadership role Job Responsibilities: ● Accounts Receivable Ownership: Own the full AR cycle, including invoice issuance, delivery, follow-up, collections, and cash application ● Billing & Customer Management: Review customer contracts, pricing, and billing terms to ensure accurate invoicing; manage customer accounts and resolve discrepancies ● Collections & Risk Management: Monitor aging reports, identify delinquent accounts, and execute collection strategies; negotiate payment plans when needed ● Reconciliations & Reporting: Perform account reconciliations between ERP, accounting records, and customer statements; prepare AR reports, dashboards, and analysis ● Month-End Close Support: Support month-end closing activities related to AR, revenue, and selected balance sheet accounts; assist with journal entries and account analysis ● General Accounting Support: Contribute to general ledger activities and financial reporting preparation, ensuring accuracy and proper documentation ● Tax & Compliance Support: Assist in ensuring compliance with Mexican tax regulations (VAT, CFDI) and support preparation of required documentation for filings and audits ● Audit Support: Provide documentation and support during internal and external audits ● Process Improvement: Identify opportunities to improve AR and accounting processes and contribute to implementation of best practices ● Cross-Functional Collaboration: Work closely with Sales, Customer Success, and Operations to resolve billing issues and support business needs ● Team Development & Leadership: Provide guidance to junior team members and contribute to building a scalable Finance function in Mexico ● Growth & Development: Take on increasing accounting responsibilities over time, with the objective of developing into a future Finance lead in Mexico Role details: ● Full time: 40 hours per week ● Based in Guadalajara, Jalisco ● Customers located across multiple regions in Mexico

Full job record

Job IDe1331821ec536a350c33bfd7ca8c081b4307057e
Org IDe4369e70-e16c-4bcd-8912-74b0f0d19df6
Source ID80e75a49-906a-455d-9ab4-206c58632102
Board ID80e75a49-906a-455d-9ab4-206c58632102
Providerbamboohr
Provider Job Key151
TitleSenior Accounting Analyst – Revenue & AR
Normalized Title
Statusactive
Activeyes
Location TextGuadalajara, Jalisco, 44140, Mexico
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
Country
RegionJalisco
CityGuadalajara
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://positrace.bamboohr.com/careers/151
Apply URLhttps://positrace.bamboohr.com/careers/151
First Seen At2026-05-30 05:56:59Z
Last Seen At2026-06-20 10:56:00Z
Last Checked At2026-06-20 10:56:00Z
Last Changed At2026-05-30 05:56:59Z
Inactive At
Source Posted At2026-05-25 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=positrace/date=2026-06-20/2026-06-20T10-55-59-579Z-df1b879d5d963bdb946e119a09b318e683b98b0cdacc1e710a27fc4625d77456.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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    "description": "<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">We are seeking a detail-oriented and high-potential Senior Accounting Analyst –</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Revenue &amp; AR to join our finance team in Guadalajara, Jalisco, supporting operations</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">across the Mexican market.</span></p>\n<p><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">The ideal candidate will initially take full ownership of the Accounts Receivable</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">function while progressively expanding into broader accounting responsibilities. This</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">role is designed for a hands-on professional who can contribute to the accuracy,</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">efficiency, and scalability of financial operations.</span></p>\n<p><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">As our business continues to grow, this role will play a key part in modernizing and</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">scaling the Finance function. Beyond executing core responsibilities, the successful</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">candidate will actively leverage automation tools, AI, and streamlined workflows to</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">reduce manual effort, improve data accuracy, and enhance reporting capabilities. We</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">are looking for someone who is naturally curious about process optimization and</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">continuously seeks smarter, more efficient ways of working.</span></p>\n<p><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Qualities we are looking for:</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Bachelor’s degree in Accounting, Finance, or a related field</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● 4–6+ years of experience in Accounts Receivable, billing, or accounting roles</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Strong experience managing the full AR cycle, including invoicing, collections,</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">and reconciliations</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Solid understanding of Mexican tax and invoicing requirements (CFDI, VAT)</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Experience with ERP systems and customer billing portals</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Strong Excel skills and experience with financial analysis and reconciliations</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Experience in SaaS, subscription billing, or service-based industries is an asset</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Exposure to general accounting processes and month-end close activities</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">preferred</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Genuine interest in automation and AI tools, with hands-on usage in daily work</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">and/or proven implementation in previous roles</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Comfortable operating in fast-paced, growth-stage environments with</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">evolving processes</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Strong analytical, problem-solving, and organizational skills</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● High attention to detail and accuracy</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Ability to work independently and manage multiple priorities effectively</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Hands-on approach with willingness to dive into operational details</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Strong communication and interpersonal skills to collaborate across</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">departments</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Advanced English skills for coordination with the Canadian head office</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Leadership potential and interest in growing into a Finance leadership role</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Job Responsibilities:</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Accounts Receivable Ownership: Own the full AR cycle, including invoice</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">issuance, delivery, follow-up, collections, and cash application</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Billing &amp; Customer Management: Review customer contracts, pricing, and</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">billing terms to ensure accurate invoicing; manage customer accounts and</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">resolve discrepancies</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Collections &amp; Risk Management: Monitor aging reports, identify delinquent</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">accounts, and execute collection strategies; negotiate payment plans when</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">needed</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Reconciliations &amp; Reporting: Perform account reconciliations between ERP,</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">accounting records, and customer statements; prepare AR reports,</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">dashboards, and analysis</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Month-End Close Support: Support month-end closing activities related to AR,</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">revenue, and selected balance sheet accounts; assist with journal entries and</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">account analysis</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● General Accounting Support: Contribute to general ledger activities and</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">financial reporting preparation, ensuring accuracy and proper documentation</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Tax &amp; Compliance Support: Assist in ensuring compliance with Mexican tax</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">regulations (VAT, CFDI) and support preparation of required documentation for</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">filings and audits</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Audit Support: Provide documentation and support during internal and</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">external audits</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Process Improvement: Identify opportunities to improve AR and accounting</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">processes and contribute to implementation of best practices</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Cross-Functional Collaboration: Work closely with Sales, Customer Success,</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">and Operations to resolve billing issues and support business needs</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Team Development &amp; Leadership: Provide guidance to junior team members</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">and contribute to building a scalable Finance function in Mexico</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Growth &amp; Development: Take on increasing accounting responsibilities over</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">time, with the objective of developing into a future Finance lead in Mexico<br></span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Role details:</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Full time: 40 hours per week</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Based in Guadalajara, Jalisco</span><br><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">● Customers located across multiple regions in Mexico</span></p>",
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