Accounts Receivable Clerk

A financial services company is seeking an Accounts Receivable Specialist to manage customer invoicing and payment tracking in Barranquilla or Medellin. Success in this role requires at least one year of Accounts Receivable experience, proficiency with NetSuite, and a high B2 English level. The role involves generating invoices, monitoring accounts,...

Note:Non-bilingual candidates won't be considered for this position (English B2 Intermediate - C1).JOB SUMMARY:This role is responsible for supporting the accounting department by managing customer accounts, ensuring timely payments, and maintaining accurate financial records. The Accounts Receivable Specialist performs collection calls and emails, records...

TransPerfect Is More Than Just a Job…Our greatest asset is our people, and nothing is more important to us than ensuring that everyone knows that. Each of our 100+ offices has its own individual identity, and each also has its own unique rewards.Summary:Our operations team is responsible for maintaining the day to day operations of our growing business....

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...

**Empresa**: Wabash **Ubicación**: Barranquilla (BAQ), Colombia **Tipo de contrato**: Permanente (término indefinido) **Modalidad**: On site **Horario**: Lunes a Viernes **Salario**: Entre **COP $3.150.000 y $3.470.000** **Referencia**: RG **Resumen del cargo**: Wabash está en búsqueda de un **Clerk II** para el área de **Accounts Payable**, con al...

**Some of your responsibilities are but are not limited to**: - Process accounts receivable transactions: This includes setting up new contracts and managing any contract changes, Issue invoices - Work with existing software to improve processes and assist in maintaining and modifying processes of accounts receivable procedures and controls. - Handle...

Job description: The Accounts Payable Coordinator role is responsible for collecting on open accounts receivables or accounts payables for Rhenus accounts that are on the TM5 netting settlement. This role entails managing collection/payment correspondence, accurately facilitating transactions and adjustments, updating customer records, taking action 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...

RICOVA SAS, a leading company in the recycling sector, is looking for a Billing and Collections Assistant to join our team. Responsibilities Prepare, review, and issue customer invoices accurately and on time. Verify billing information, rates, and supporting documentation before invoicing. Resolve billing discrepancies and adjust invoices in coordination...