Empleos de receivables en Buenos Aires

1. Oracle Cloud ERP Implementation Support,30% Support Oracle Cloud ERP implementation activities across relevant Finance modules, including configuration validation, data validation, testing, issue resolution, and deployment readiness. Assist with implementation activities for finance processes such as Accounts Receivable, Billing, Collections, Cash...

Air Liquide in Argentina is seeking an Accounts Receivable Specialist to support timely collections and accurate customer records. You will follow internal processes, coordinate settlements, and maintain compliance while delivering quality service.You will handle customer inquiries, document requests, and collaborate with cross-functional teams to resolve...

Air Liquide in Munro (Buenos Aires) invites applications for an OTC Cash Application Intern. The role supports daily processing and depositing cash receipts to ensure accurate posting to customer accounts.You'll handle payment applications for Airgas, create and review receipts, and contribute to AR closing tasks in a collaborative team. Ideal candidates are...

1. Oracle Cloud ERP Implementation Support, 30% Support Oracle Cloud ERP implementation activities across relevant Finance modules, including configuration validation, data validation, testing, issue resolution, and deployment readiness.  Assist with implementation activities for finance processes such as Accounts Receivable, Billing, Collections, Cash...

1. Oracle Cloud ERP Implementation Support, 30% Support Oracle Cloud ERP implementation activities across relevant Finance modules, including configuration validation, data validation, testing, issue resolution, and deployment readiness.  Assist with implementation activities for finance processes such as Accounts Receivable, Billing, Collections, Cash...

We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed...

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Receivable Specialist to manage and maintain the company’s accounts receivable activities. The ideal candidate will ensure customer invoices, payments, account balances, and financial records are processed accurately and on time while maintaining professional...

Accounts Receivable & Owner Statement AccountantStaydOwn booking-revenue reconciliation, receivables, and accurate monthly owner statements.A/R & Owner Statement AccountantCompany: Stayd CollectiveEmployment Type: Full-TimeLocation: RemoteSchedule: 40–45 hours/week | Some U.S. Eastern time (ET) hours + occasional weekendsCompensation: $18,000–$26,000...

The Rothenbury Group is seeking a Senior Accounts Receivable & Collections Specialist to oversee receivables and collection activity across Canadian businesses. This remote role requires strong full-cycle AR, collections, and customer communication skills, with experience supporting Canadian companies highly valued.You will manage billing, payment...

J.P. Morgan in Buenos Aires seeks a Payables and Receivables Associate to manage a team, reconcile bank and brokerage transactions, and oversee daily cash reconciliation. The role requires strong English, financial systems proficiency, and the ability to prioritize and manage risk tasks.The successful candidate will work closely with US management and...

Royal York Property Management, inc. is seeking a Senior Accounts Receivable & Collections Specialist to oversee customer accounts, manage overdue balances, and report on collections outcomes.The role combines financial administration with direct customer communication and requires experience supporting Canadian companies. You will maintain accurate records,...

Citigroup in Argentina seeks the Cash and Trade Proc Rep 5, an entry level role to support processing basic to moderately complex transfers in coordination with the Transaction Services team.You will perform cash management operations (payments, receivables, trade transactions and liquidity flows), provide UAT training, assist with project needs, and...

Met T&S, the Global Employment Company of MAIRE group, is seeking an Administration, Finance and Control Specialist in Argentina. You will perform AFC activities supporting accounting, reporting, treasury, tax compliance and project operations for the region, aligned with Group policies and local regulations.Ideal candidates will manage accounts...

Met T&S, the Regional AFC Coordinator South America role, is based in Argentina and focuses on administration, finance and control across the region. You will ensure accurate accounting, cash management, and timely reporting for projects and commercial activities.You will supervise accounts payable/receivable, assist statutory compliance, coordinate...

#SAP #FI #Senior #Consultant – Modalidad #Híbrida | Buenos Aires #CABA proyecto muy importante!!!!Nos encontramos en la búsqueda de un/a Consultor/a SAP FI Senior para sumarse a un proyecto estratégico de gran envergadura.Buscamos profesionales con más de 10 años de experiencia en implementaciones SAP , con sólidos conocimientos en procesos...

Belong Buenos Aires is seeking a Senior Accountant to lead the finance operations in a lean team. You’ll own the accuracy and timeliness of the books, coordinate month-, quarter-, and year-end closes, and supervise automated workflows and staff handling payroll, payables, receivables, and collections.This role blends full-cycle accounting, system...

POSITION: Bookkeeper Location: Remote (LatAm Preferred) Schedule: Monday to Friday, 8:00 AM – 5:00 PM (PST) Compensation: 2000 – 2300 USD/month flexible above for strong trades-industry fitNote: Independent contractor positionWE'RE LOOKING FOR SOMEONE WHO HAS:Record journal entries and manage the full month-end close inside the company's proprietary...

Build the middleware that stops "air lending" fraud. You will develop the services that connect to borrower ERPs and verify receivables in near real time for asset-based lenders. What you'll do Design and build Python and Node.js services for ERP integrations and collateral verification Write secure, well-tested code that passes SAST/DAST gates before every...

The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects.Responsibilities:Perform cash management...

Were looking for a Senior Bookkeeper to join a U.S.-based accounting firm. This is a remote, full-time role for candidates located in Argentina.Key Responsibilities:Manage a portfolio of U.S.-based clients across various industriesHandle the full accounting cycle: accounts payable, accounts receivable, bank reconciliations, journal entries, month-end...