Accounts Receivable Specialist

Job SummaryWe are seeking an experienced AR Specialist, Responsible for the company's overall accounts receivable operations, coordinating with commercial team and customers to complete reconciliations , in charge of accounts receivable reports, and preparing cash-inflow forecasts based on the receivable aging.Key Responsibilities1, Issue invoices or credit...

A leading household appliance manufacturer in Bogotá is seeking an experienced AR Specialist to manage accounts receivable operations. Responsibilities include issuing invoices, confirming payments, and preparing cash-inflow forecasts. Candidates should hold a Bachelor’s degree in Accounting or Finance and have at least 3 years of relevant experience....

About The Company1840 & Company is a global leader in Business Process Outsourcing (BPO) and remote talent solutions, dedicated to propelling businesses forward through our comprehensive suite of services. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services, across over 150 countries...

Accounts Receivable/Accounts Payable SpecialistResponsibilities· Review and manage accounts receivable reports in QuickBooks, prioritizing balances over 90 days past due.· Identify and contact customer AP/AR representatives to resolve outstanding balances.· Develop and execute structured collection strategies.· Accurately record, reconcile, and apply...

**About Safebox LLC**: Safebox LLC provides strategic IT leadership, robust security, and operational excellence tailored specifically for mid-market enterprises ($150M-$2B revenue). We seek a hands-on yet strategically minded **Accounts Receivable Specialist (remote)** to work with our California-based agriculture client. This person will be responsible for...

Job Title: Accounts Payable and Accounts Receivable SpecialistType: Full-time, Independent ContractorLocation: Remote (Latin America)Work Hours: U.S. Pacific Time ZoneSummaryWe are seeking an AP/AR Specialist to own the day-to-day billing and collections cycle. This role covers invoicing, collections, vendor onboarding, W-9 management, and specialized...

Location: Fully Remote ColombiaSchedule: 8AM - 4PM or 9AM -5PM. Summary:This position is responsible for the day-to-day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc.Duties/Responsibilities:Perform detailed A/R research, analysis, and problem-solving related to unapplied cash receipts, refunds, and...

**Contractor Staffing Source**: **Client Success and Accounts Receivable Specialist**: We are currently looking for a talented individual to join our team as a **Client Success and Accounts Receivable Specialist**. This hybrid role blends client success management with accounts receivable responsibilities, ensuring client satisfaction while maintaining...

A global outsourcing firm located in Bogotá seeks an Accounts Receivable Clerk for processing client invoices and managing receivables. The role involves ensuring timely collections and maintaining positive client relationships, requiring strong attention to detail and organizational skills. Candidates should possess a high school diploma, proficiency in...

Order-to-Cash (O2C) Supervisor – GBS Job Summary The O2C Supervisor is responsible for overseeing end-to-end Order-to-Cash operations within the Global Business Services (GBS) organization, supporting customers. This role ensures timely order processing, accurate billing, effective credit management, and efficient collections while maintaining high service...