Accounts Payable Specialist

Job SummaryThe Accounts Payable Clerk will be responsible for ensuring that all financial transactions, including vendor payments and expense reports, are processed efficiently and effectively in accordance with established service levels and contractual requirements.Key ResponsibilitiesProcess and code invoices accurately and efficiently, adhering to...

About the RoleAuxis is seeking a skilled Collections Specialist to join our team. As a Collections Specialist, you will be responsible for handling the collections process on behalf of our clients. Your primary goal will be to ensure timely and accurate collection of outstanding payments from customers, while maintaining strong relationships and providing...

About the RoleAuxis is seeking a skilled Collections Specialist to join our team. As a Collections Specialist, you will be responsible for handling the collections process on behalf of our clients. Your primary goal will be to ensure timely and accurate collection of outstanding payments from customers, while maintaining strong relationships and providing...

{"title": "IT Support Specialist", "content": "Job SummaryWe are seeking an IT Support Specialist to join our team at UnifyCX. As an IT Support Specialist, you will be responsible for providing technical support to end users for hardware, software, and network issues. You will diagnose and resolve technical problems related to desktops, laptops, printers,...

Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Glowtouch, a UnifyCX company. As a key member of our finance team, you will be responsible for maintaining financial reports, records, and general ledger accounts.Key ResponsibilitiesMaintain accurate and up-to-date financial records, including accounts payable, purchasing, and...

About the RoleWe are seeking a highly organized and enthusiastic Customer Success Specialist to join our team at LatamCent. As a Customer Success Specialist, you will play a crucial role in ensuring our customers achieve maximum value from our platform.Key ResponsibilitiesCustomer Engagement and Platform Adoption: You will be responsible for engaging with...

Job SummaryThe ideal candidate will be responsible for ensuring the efficient processing of accounting transactions, adhering to established service levels and contractual requirements. This role involves managing and resolving issues related to accounting transactions, journals, ledgers, and other records. The successful candidate will work closely with the...

**Location**: Salvatech - Colombia **(Remote)** **Environment**: Colombian and International Teams **Language**: Advanced English **Industry**: Transportation Logistics **Full-time (Office hours)** **About the Role**: We are seeking a detail-oriented and organized **Accounts Payable Specialist** to join our finance team. The Accounts Payable Specialist...

Job SummaryAuxis is seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will play a critical role in ensuring the efficient and effective processing of payables, travel & expense, and vendor control transactions.Key ResponsibilitiesInvoice ProcessingProcess and code invoices...

Job Summary: The individual will be responsible for functionally leading the establishment of the Accounts Payable business process outsourcing (“BPO”) operations for a multi-national enterprise with operations in the United States. Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to...

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...

**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...

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...

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...

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...

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...

**Posición**:Accounts Payable **Ciudad**:Barranquilla (Remote) **Horario**: Availability Monday to Friday 8:00am -6:00pm EST. **Remuneración**: $3'000.000 - 3'200.000 **Descripción del trabajo**: **Responsabilidades**: - Realización de transacciones financieras diarias, incluyendo la verificación, clasificación y registro de datos de cuentas por...

¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

Accounts Receivable and Billing SpecialistAt Getcrgsolutions, we are seeking a highly skilled Accounts Receivable and Billing Specialist to join our team.Key Responsibilities:Generate and send accurate invoices to customers, ensuring timely payment and resolving any discrepancies.Track and record payments received, following up on overdue payments through...

Job Summary: The main purpose of this function is to ensure that all payables are managed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for the oversight of the scanning, indexing, coding, approvals and processing of vendor invoices, processing of vendor...

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...

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...

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...

Support client onboarding process for all assigned client engagements following the defined process. - Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis. May also include payroll and special projects as...

Position: Collections Specialist Schedule: Lunes a Viernes de 8:30 am - 8:00 (Availability) pm and First saturdays of every month. City: Barranquilla (presencial) REMUNERACIÓN: Salario de $1.690.000, más un auxilio extralegal de vivienda que se otorga atendiendo un plan de beneficios extralegales definidos por la mera liberalidad de empresapor $910.000,...

**Position**:Data Analyst **City**:Barranquilla **Schedule**: Monday to Friday 7:00 a.m. - 4:00 p.m. **Remuneration**: $3'000.000 - 4'000.000 **Job description**: Description: We are in search of a meticulous and proactive individual to fill the combined role of Service Operations Financial Analyst / Data Processor & Manager IT Business Intelligence,...

GlowTouch, a UnifyCX company, is growing, and we are looking for an experienced Staff Accountant to join our motivated and ambitious team in Barranquilla, Colombia. Come be one of the pioneers at our newest location! What Will You Do? The Staff Accountant has direct responsibility for maintaining financial records and reports, performing account...