Accounting Clerk

This position is with Order to Cash Colombia._ - The department collects, manages, analyzes, and distributes data on revenue by airline, hotel, automobile, and other vendors. As an Accounting Clerk, you will be responsible for the timely and accurate preparation of reconciliations, supporting documentation for invoices, payments, and related activities._ -...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career path? Start your journey. This position is with Order to...

**Billing Clerk** **About SLB** **About this role** The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions. **Responsibilities** These responsibilities are activities that...

Arup is a leading international design firm with over 13,000 employees worldwide in 70+ offices. We are involved in the design of some of the most prestigious building and infrastructure projects locally and worldwide. Our Americas practice, established more than 25 years ago, now includes over 1,500 employees in ten offices. We hire the best and brightest...

Location: Bogota, Colombia Requisition ID: 66101 **Intro**: Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you’ll tackle challenges with flexibility and grace,...

Location: Bogota, Colombia Requisition ID: 66101 **Intro**: Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you’ll tackle challenges with flexibility and grace,...

Job Purpose: As a **Vendor Claims Specialist**, you'll play a pivotal role in managing vendor claims and reconciliation processes. In this position, you'll collaborate closely with vendor partners to ensure accurate financial claims submission, resolve issues, and optimize profitability. If you're detail-oriented, analytical, and thrive in a dynamic...

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...

**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...

_This position is with Order to Cash - Meetings & Events Colombia. The department collects, manages, analyzes, and distributes data on revenue by airline, hotel, automobile, and other vendors. As an Accounting Clerk, you will be responsible for the timely and accurate preparation of reconciliations, supporting documentation for invoices, payments, and...

ACERCA DE LA VACANTE Funciones del Puesto BPO Migration - Work with the BPO Migration Team on the transition of all in-scope functions from the various markets to our company. Review “as is” processes, roles and responsibilities and provide input to the Migration Team on “to be” processes. - Support new business operations to follow NII business...

- What you will be doing (RESUMEN DE LA POSICIÓN)_ - :_ Under general supervision of the Accounts Receivable Manager, responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, performing payment research and dispute resolution, collections and uploading invoices to US Based Customers. - Bajo la...