
51 - 200 employees
💼 Consulting
📦 Logistics
Consulting • Logistics • Technology
Lumston is a company that provides innovative custom software solutions, strategies, and creative services. They specialize in developing apps, platforms, and digital solutions that enhance business agility and efficiency. With a focus on strategy, technology, and creativity, Lumston helps clients with growth hacking, go-to-market strategies, and process reengineering. They employ human-centered design methodologies to improve customer experience and engage with enterprises to integrate scalable systems. Recognized as a great place to work in Mexico, Lumston values creativity, learning, and collaboration in delivering high-quality products for their clients.
🔥 10 minutes ago
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51 - 200 employees
💼 Consulting
📦 Logistics
Consulting • Logistics • Technology
Lumston is a company that provides innovative custom software solutions, strategies, and creative services. They specialize in developing apps, platforms, and digital solutions that enhance business agility and efficiency. With a focus on strategy, technology, and creativity, Lumston helps clients with growth hacking, go-to-market strategies, and process reengineering. They employ human-centered design methodologies to improve customer experience and engage with enterprises to integrate scalable systems. Recognized as a great place to work in Mexico, Lumston values creativity, learning, and collaboration in delivering high-quality products for their clients.
• 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. • 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. • Collaborate across teams to ensure an efficient and structured financial operation.
• 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).
• 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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