Accounts Receivable Specialist

The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment. Job Summary: We are seeking a skilled Accounts Receivable and...

Titulo da Vaga: Accounts Receivable Specialist Nome da Empresa: Amazon Localização: São Paulo – SP Descrição da Vaga: Amazon’s Finance Operations organization is seeking an Accounts Receivable (AR) specialist that will work directly with customers to assure cash collection, addressing outstanding payment and billing questions. This position will...

Amazon Aws Services Brazil Ltd: Accounts Receivable SpecialistWe are seeking an experienced Accounts Receivable Specialist to join our Finance Operations team in São Paulo, Brazil.Job Summary:The successful candidate will be responsible for reviewing accounts receivable aging reports, identifying delinquent invoices, and working cooperatively with customers...

**The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment.** **Job Summary**: **Key Responsibilities:Accounts...

Job OverviewWe are seeking an experienced Accounts Payable Specialist to process invoices and manage financial records efficiently and accurately. The ideal candidate will have a solid understanding of accounting principles and be proficient in managing financial data.Key Responsibilities:Process accounts payable transactions in accordance with established...

Job SummaryAccommodations Plus International is seeking an experienced Accounts Receivables Lead to join our team. The successful candidate will be responsible for leading the day-to-day operations of the department, ensuring staff completes activities ethically and in compliance with all regulations.Key ResponsibilitiesAssist with leading the day-to-day...

Company Description:Sofitel Al Hamra Beach ResortJob Description:Provide an effective system to track Accounts Receivables for the activities of the Credit Management.Understand thoroughly Sofitel objectives in managing Account Receivables.Provide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to...

Job Title: AR SpecialistDescription:As an Accounts Receivable (A/R) Specialist I at Gordian, you will manage a portfolio of customer accounts, ensuring their activity is accurate and up to date. Working closely with the operations teams, you’ll address collection challenges and discrepancies, with the support of the A/R manager and team lead. This role...

Job Title: AR SpecialistDescription:As an Accounts Receivable (A/R) Specialist I at Gordian, you will manage a portfolio of customer accounts, ensuring their activity is accurate and up to date. Working closely with the operations teams, you’ll address collection challenges and discrepancies, with the support of the A/R manager and team lead. This role...

**At Future Learning, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash inflow and collecting payment from agents. We’re searching for a skilled financial person to join our accounts receivable team to help process, track, and record payments in an...

Company Description: Sofitel Al Hamra Beach Resort Job Description: Provide an effective system to track Accounts Receivables for the activities of the Credit Management. Understand thoroughly Sofitel objectives in managing Account Receivables. Provide a summary of the ageing report required by various ambassadors in the Accounting and Control Department...

**Job Overview**: **Key Responsibilities**: - **Invoicing & Approval**: - Seek project measurement report approval from clients. - Issue invoices timely and accurately according to approved reports and contract terms. - Ensure all accounts receivable activities comply with company policies and relevant regulations. - Maintain accurate and up-to-date...

A General Mills está comprometida em ser uma força do bem por meio de uma estratégia global de inclusão para levar diversidade às nossas pessoas e cultura, possibilitando maiores níveis de envolvimento com nossos colaboradores para crescermos junto com nossos clientes e consumidores. Para nós, criar um ambiente inclusivo e fomentar a diversidade...

Job DescriptionSupport Accounts Receivable Order-To-Cash O2C finance team for the management of Jellyfish's incoming transactions, and forge strong relationships with customers.You will be aligned within our Accounts Receivable Order-To-Cash O2C finance team, and your primary focus as the Accounts Receivable Executive (O2C) is to carry out credit checks,...

1+ years of finance experience - 2+ years of Accounts Receivable or Account Payable experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon’s Finance...

Company Description At Jellyfish we believe that our individual differences are our greatest assets. We are passionate about empowering every employee to reach their full potential and contribute their unique perspectives to our collaborative environment. We are an equal opportunity employer and firmly believe that a diverse and inclusive workforce...

Job DescriptionPosts customer’s payments by recording cash, checks and direct deposit payments to each individual ledger and system.Updates HDMF and bank take outs.Records package agreement on buyer’s ledger.Records and amends buyers’ accounts.Records collections for expense changed to buyers.Monitors the check (Post Dated Check) payment of the...

1+ years of finance experience - 2+ years of Accounts Receivable or Account Payable experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon’s Finance...

Job Description Posts customer’s payments by recording cash, checks and direct deposit payments to each individual ledger and system. Updates HDMF and bank take outs. Records package agreement on buyer’s ledger. Records and amends buyers’ accounts. Records collections for expense changed to buyers. Monitors the check (Post Dated Check) payment of the...

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The Accounting Receivables Lead will: Assist with leading the day-to-day operations of the department while ensuring that staff completes activities ethically and in compliance with all regulations. Monitor collection rates and identify areas...