Accounts Receivable Specialist

Lean Solutions Group is seeking an Accounts Receivable (AR) Specialist to manage payment follow-ups, monitor outstanding invoices, and ensure accurate payment application for assigned customer accounts. The role involves communicating with customers via phone and email to verify invoice receipt, obtain updates, resolve delays, and maintain precise records....

Job Title: Accounts Receivable Clerk Location: Barranquilla, Atlantico Job Type: Full-Time About Us: Aceros y Servicios Triple-S is seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. The ideal candidate will play a crucial role in managing customer payments, preparing invoices, and maintaining accurate financial records. If...

Overview Job title: Talent Acquisition Coordinator | Psychologist | Recruiter | HR Responsibilities Delegate tasks to team members to balance workload effectively. Monitor team productivity and ensure metrics remain stable. Ensure each email/request is addressed promptly, either directly or by delegation. Serve as a point of contact for escalations/issues...

OverviewAccounts Payable Specialist at Pharmbills. Your precision keeps finances in check, ensuring invoices are processed, vendors are paid, and healthcare providers can focus on care.Because when payments flow, care keeps moving.Why You’ll Love ThisA stable, long-term cooperation opportunity with room to grow.A chance to make a difference – supporting...

Job Summary We are looking for a detail-oriented Accounts Payable Specialist to support accurate and timely invoice processing, expense verification, and vendor payments. This role involves reviewing invoices, maintaining financial records, coordinating with internal teams and vendors, and ensuring compliance with established procedures. Key Responsibilities...

We are seeking a detail-oriented and proactive Accounts Payable Specialist with experience in logistics and transportation finance operations. The ideal candidate will be responsible for managing invoice processing, vendor payments, account reconciliations, and discrepancy resolution while ensuring compliance with company policies and financial controls....

Solvo Global Inc. is seeking a Benefits Broker Account Associate to support a leading employee benefits organization in a fast-paced, high-volume environment.You will help manage client benefits data, assist with renewals, and coordinate with internal teams to ensure accuracy and timely delivery. Ideal candidates have experience in a PEO setting, a...

MySavant.ai is seeking a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor payments, and reconciliations in a fast-paced logistics setting. The ideal candidate has hands-on experience with CargoWise and strong analytical abilities to ensure accuracy and compliance with company controls. You will handle high-volume invoices,...

Lean Solutions Group is seeking an Accounts Payable Specialist to support accurate and timely invoice processing, expense verification, and vendor payments. You will review invoices, maintain financial records, and coordinate with internal teams and vendors to ensure compliance with established procedures. The role requires at least 6 months in Billing/AP/AR...