Accounting Clerk

Overview of Role: - 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...

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...

At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

**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...

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...

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...

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 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...

**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...

We have two exciting entry level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come...

**PLEASE APPLY THROUGH THIS LINK**: ICANotes of Annapolis, MD is looking to hire an energetic, organized and detail oriented accounts receivable clerk to join our team. If you are looking for an established company that promotes from within to take your training career to the next level, then please read on! ABOUT ICANOTES Founded in 1999, we work with all...

**Nº do Cargo** 24080740 **Categoria de emprego** Finance & Accounting **Local** W Bogota, Avenida Carrera 9 #115 - 30, Bogota, Capital District, Colombia VER NO MAPA **Horário** Full-Time **Localização remota?** N **Remanejamento?** N **Tipo de cargo** Non-Management - A Marriott International é uma empresa que oferece oportunidades iguais de...

Job Summary: The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment...

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...

**Responsibilities** 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 requirements Accounts...

**Careers that Change Lives** **A Day in the Life** Responsibilities may include the following and other duties may be assigned. - Analyzes credit information to establish customers' credit limits permitting highest profitable sales consistent with reasonably minimum losses. - Counsels and negotiates with customers to improve financial controls, suggests...

Job Summary: The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoices and payment...