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Accounts Receivable Analyst

Lear Corporation - Job Location (country) Mexico

Posted Jun 12, 2026

Benefits

Parental leave
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Non-birth-parent leave
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Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
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Learning budget
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Verification
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Salary
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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type
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Weekend work
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Application

Cover letter
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Assessment
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Deadline
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Where they hire

State eligibility is not yet verified.

About this role

Accounts Receivable Analyst Job Location (country) Mexico Lear For You We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you. A path to a better career. A better future. Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we're named one of the World's Most Admired Companies. They're the secret to our success-empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together. Are you ready for a better career? A better future? Job Description We are in position to offer a great job opportunity to work as Accounts receivable analyst, based in Juarez, Chihuahua in which you will have an excellent opportunity to work in an International and growing environment. The primary objective of this role is to analyze and control the accurate and timely recording of transactions affecting the assigned plant's accounts receivable, ensuring all services and shipments are properly invoiced and collected according to payment terms. Responsibilities Pricing Management: Perform regular price updates and analysis. Invoicing: Responsible for billing postings and ensuring invoices are correctly entered into the client portfolio. Reconciliations: Execute intercompany reconciliations, month-end closings, and reconcile shipments vs. invoicing vs. sales. Compliance & Audit: Ensure compliance with SOX, Leap, and internal proc

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