Accounts Receivable/payable Specialist

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...

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...

At Cornerstone Talent Solutions, we seek a detail-oriented and organized Accounts Receivable Specialist to join our client's finance team. The ideal candidate will be responsible for managing the organization's receivables, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is essential in maintaining strong...

Job OverviewWe are in search for a proficient Accounts Payable Clerk to be accountable for processing all invoices received for the payments and also undertaking the payments of all creditors in an efficient accurate and timely manner. If you have the considerable knowhow of the basic accounting principles with handson experience on managing financial...

**Job Overview**: We are in search for a proficient Accounts Payable Clerk to be accountable for processing all invoices received for the payments and also, undertaking the payments of all creditors in an efficient, accurate and timely manner. If you have the considerable know-how of the basic accounting principles with hands-on experience on managing...

**See yourself at Twilio**: Join the team as our next Accounts Payable Specialist **Who we are & why we're hiring**: Although we're headquartered in San Francisco, we have presence throughout South America, Europe, Asia and Australia. We're on a journey to becoming a global company that actively opposes racism and all forms of oppression and bias. At...

Job Title: Accounts Payable Specialist Company: Curv Group Location: Remote Employment Type: Full-time Job Description: Curv Group is seeking a meticulous and experienced Accounts Payable Specialist to join our team. The successful candidate will play a critical role in maintaining accurate financial records and ensuring the smooth processing of...

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...

Experience in Finance, specially Accounts Receivable (order to cash), Treasury and Customer Service environment 1 - Excellent partnership, business and customer support and negotiations; - Demonstrated Excel skills (pivot tables, VLOOKUP, HLOOKUP, filters, basic functions, tables) with ability to work with large datasets - Experience using Tableau or other...

For over 170 years, Leica Microsystems has helped shape the future by developing groundbreaking optical and digital solutions. As a global leader, we’re driven by continuous improvement to excite our customers and to create the best work environment for our people. Customer focus, innovation, and teamwork are at the core of our culture and the foundation...

**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...

Job DescriptionEnsures accurate processing of Accounts Payable Voucher for suppliers, commission, sub-con payroll and miscellaneous within set turnaround time.Monitor completeness of Accounts Payable Vouchers and its attachments before processing.Preparing analyses of accounts and producing monthly reports.Secures all Accounts Payable Vouchers are properly...

Job DescriptionEnsures accurate processing of Accounts Payable Voucher for suppliers, commission, sub-con payroll and miscellaneous within set turnaround time.Monitor completeness of Accounts Payable Vouchers and its attachments before processing.Preparing analyses of accounts and producing monthly reports.Secures all Accounts Payable Vouchers are properly...

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 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...

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...

For over 170 years, Leica Microsystems has helped shape the future by developing groundbreaking optical and digital solutions. As a global leader, we’re driven by continuous improvement to excite our customers and to create the best work environment for our people. Customer focus, innovation, and teamwork are at the core of our culture and the foundation...

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 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...