Specialist - Accounts Receivable

We are seeking an experienced Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for collecting overdue invoices, reducing outstanding balances, and improving our overall collections process. Additionally, the person will be responsible for contacting collection firms and providing them with the...

Job Summary: **Responsibilities**: **Service Delivery Management** - Manage the day-to-day operations of the accounts receivable department, including invoice generation, posting of payments, and collections activities. - Ensure timely and accurate billing and invoicing, reviewing invoices for accuracy, completeness, and compliance with company policies and...

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 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...

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...

**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...

HH Global is a global marketing services group specializing in the execution of print, digital and retail media. Providing services to brands and retailers, both directly and via their nominated agencies, HH Global delivers a seamlessly integrated customer brand experience and a greater measurable return on marketing investment. With offices across Europe,...

*** 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,...

Accounts Receivable Coordinator Bogota, Colombia ONLY CVs SUBMITTED IN ENGLISH WILL BE CONSIDERED* The Opportunity: Anthology offers the largest EdTech ecosystem on a global scale, supporting over 150 million users in 80 countries. Our mission is to provide dynamic, data-informed experiences to the global education community so that learners and educators...

**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...

- 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...

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...

- 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,...

**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...

**Credit and Accounts Receivable Analyst** Trans-Pro Logistics, a well-established Transportation and Logistics provider in Montreal, is specialized in all types of freight destined to and originating from Canada, the United States, and Mexico. Our company has earned a solid reputation for its exceptional customer service and superior quality...

**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...

Role Mission: The **Accounts Receivable - Commission Tracking Associate** is responsible for auditing received commissions, chasing unpaid invoices, & allocating received payments to their end-destination. They will be a valuable member of the operations team and will provide continuous support to our hotels & vendors. You Will: - Track, monitor, and...

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...