Accounts Receivable Representative

Job Summary: As a Sr. Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position...

*** This individual will report to the Accounts Receivable Manager. **RESPONSIBILITIES** - Complete vendor setup forms - Process credit refunds to clients - Reconcile deposits and receivable accounts on an ongoing basis - Support our end-to-end accounts receivable process for our global client base - Assist with collection efforts and client inquiries,...

**About Achievers** **Our commitment to you**: At Achievers, we hire you for you because we value the unique perspective and individuality that each person brings to our team. We are committed to creating an inclusive, diverse, and equitable workplace where you belong, and your contributions are celebrated. You'll have the opportunity to collaborate with a...

Job Summary: As a Sr. Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position...

**Location: Colombia Remote** ** Salary Open to Discussion** ** Contract position (1 year)** - **Requirements**:_ - **Bachelor’s degree required**, with emphasis in Accounting or Finance preferred - **5+ years **of experience in **Billing and A/R functions **in a high volume environment - Exposure to **international operations** preferred - Intermediate...

Accounts Receivable Accountant OTC The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

**Description**: **Rate paid in USD: $8 per hour** **Key Responsibilities**: - Set up and maintenance of customer records in the ERP system. - Generates accounting statements and prepares weekly reports. - Responding to customers’ inquiries, and checking accounting transactions to locate and resolve discrepancies. - Generates accounting and customer...

- What you will be doing :_ Under general supervision of the Accounts Receivable Manager, the A/R Specialist is responsible for ensuring invoices are paid in an efficient and timely manner according to customers payment terms. The Specialist is responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation,...

- What you will be doing :_ Under general supervision of the Accounts Receivable Manager, the A/R Specialist is responsible for ensuring invoices are paid in an efficient and timely manner according to customers payment terms. The Specialist is responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation,...

**About Achievers** **Our commitment to you**: At Achievers, we hire you for you because we value the unique perspective and individuality that each person brings to our team. We are committed to creating an inclusive, diverse, and equitable workplace where you belong, and your contributions are celebrated. You'll have the opportunity to collaborate with a...

The Company is seeking an Accounts Receivable Specialist to support its accounting team with everyday operations. This is a great opportunity for a highly enthusiastic individual eager to join an innovative, collaborative and tech-savvy group. Your primary responsibilities will be to support our high volume order-to-cash process and assist various members of...

- What you will be doing - Under general supervision of the Accounts Receivable Manager, the A/R Specialist is responsible for ensuring invoices are paid in an efficient and timely manner according to customers payment terms. The Specialist is responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation,...

Job Summary: As an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires...

Through the power of trillions of dollars in business spend, Coupa’s mission is to unlock our customers' full potential to do well and do good, anchored in our shared belief that we are smarter together. Our customers, suppliers, and employees - our Coupanians - come together to co-create ideas and innovations that impact the power of spend. Working as...

**Job Information**: Job Family **Accounting and Finance*** Work Arrangement **WFH*** City **Bogota*** State/Province **Distrito Capital de Bogotá*** Country **Colombia*** **Embark on a journey with historic redevelopment!** Step into the vibrant realm of historic redevelopment and redefine your career trajectory without ever leaving the...

The Accounts Payable Associate is responsible for ensuring vendor’s invoices are processed and paid, manage with market’s colleagues resolution of problems may appear, deal with vendors queries and questions. **Key Duties & Responsibilities** - Processing of vendor’s invoices - Maintain vendor’s account cleared and up to date - Error management for...

**Who We Are**: When you join Traffic Tech, you join a team that keeps the global economy moving - literally. Traffic Tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. With offices throughout North America, South America, Asia and Europe, the company offers progressive & efficient solutions...

**About the Role** Collections work is focused on administering, designing, and ensuring compliance with collections processes including: - Collection and maintenance of customer accounts (e.g., track account status, report on outstanding balances, prioritize collection activity). - Follow up overdue accounts (e.g., initiate demand letters, outbound phone...

**Descripción del empleo** **Bilingual Customer Service Representative - **English B2+ Monday to Friday (rotating Saturdays) (only 5 days per week, no Sundays) Office hours (day time) USA Client Time zone CST Onsite - Dirección: CRA 15 88 64Q OFICINA 306 EDIFICIO ZIMMA, Bogota We are Sworkz, a nearshoring company headquartered in Miami, FL. with...