Accounts Receivable Specialist

About the JobThe Order to Cash Team Lead reports directly to the OTC Supervisor and is responsible for leading the Accounts Receivable, Billing, or Credit and Collections teams in the Business Service Center. This role requires strong leadership skills and experience in finance.Key ResponsibilitiesLead a team of professionals in accounts receivable, billing,...

**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...

About the RoleThis position is responsible for leading the Accounts Receivable, Billing, or Credit and Collections teams in the Business Service Center. The successful candidate will be responsible for processing customer invoices and credit notes while working to clear any exceptions in the process. They will also apply incoming payments to open accounts...

About the RoleThe Senior Accounts Receivable Manager will lead a team responsible for processing customer invoices and credit notes, clearing exceptions, and applying incoming payments to open accounts receivables. This role requires strong leadership skills, with experience in finance and team coordination.Key Responsibilities:Lead a team of finance...

**ANALISTA DE CUENTAS POR COBRAR** **Versión en español**: **PROPÓSITO DE LA POSICIÓN** Esta posición es responsable de analizar y hacer seguimiento a las cuentas por cobrar correspondiente a la cartera de clientes asignada, con el objetivo de garantizar la calidad y consistencia de las cuentas contables. La posición reporta al Gerente de Cuentas...

Job DescriptionWe are seeking a talented remote Accounts Receivable (AR) / Accounts Payable (AP) Specialist to join our team in Argentina. This part-time role (20 hours) involves managing accounts payable and receivable processes, ensuring accurate and timely financial transactions.Key Responsibilities:Invoice Processing: Review and process a high volume of...

**Job Title: Accounts Receivable Administrator** **Department: Finance** **Scope**: This role is responsible for providing financial, administrative and clerical services which includes performing the day to day processing of accounts receivable transactions to ensure that the Company’s finances are maintained in an effective and up to date...

**Position Title**:**Accounts Receivable Billing Specialist (Remote working) **Contract**:Full-time, Independent Contractor **Location**:**Argentina, Dominican Republic **Working hours**:40 hours per week **Our Firm**: Sterlington is an international law firm that combines legal and commercial excellence with modern ways of practicing. Our high-caliber...

Job Description:The Order to Cash Team Lead plays a crucial role in the success of our Business Service Center, responsible for leading teams in Accounts Receivable, Billing, or Credit and Collections. This position requires strong leadership skills, with a focus on process improvement and team management.Key Responsibilities:Processing customer invoices and...

Since 1992, Ciena has been driven by a relentless pursuit of network innovation. We believe in a network that grows smarter, more agile, and more responsive every day. This means that when you digitally interact in your world - picking up the phone, streaming video, texting a friend or loved one - your interactions are being enabled by Ciena technologies....

**We are looking for an Accounts Receivable that will handle the following**: Updating and maintaining records of expenditures Responding to vendor invoices Ensuring that payments to be done are in accordance with company policy and tariff in force Resolving payment discrepancies and disputes on behalf of the company Monthly monitor of current account...

We are seeking a customer-focused financial professional with a strong track record in managing customer account billing, accounts receivable, accounts payable, payroll processing, and financial reporting. The ideal candidate will have expertise in Stripe or a similar billing software platform, experience with subscription (SaaS) billing processes, and...

Accounting Specialist Job SummaryThis part-time remote Accounts Receivable (AR) / Accounts Payable (AP) Specialist position involves managing financial transactions, processing invoices, and preparing payment runs.Key Accountabilities:Manage accounts payable and receivable processes, ensuring accuracy and timeliness.Review and process a high volume of...

Buscamos un/a SSr.Accounts Receivable Analystpara una importante empresa multinacional de agronegocios.Misión del puesto: Como parte del equipo de Cuentas a Cobrar, que da soporte a diferentes sectores de la compañía, esta posición es responsable de aplicar las cobranzas, realizar controles y conciliaciones de cuentas corrientes, y asegurar la precisión...

**Description** **Accounts Receivable Experienced Professional** **At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society....

Overview of Job RoleThe Ar Collector Analyst will play a critical role in ensuring that client accounts are accurately reconciled and up-to-date. This includes releasing B2B orders, working with internal stakeholders, and maintaining accurate records of AR transactions.Main ResponsibilitiesReconcile client accounts to prevent overdue payments and maintain a...

**Introduction** At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's...

We are currently seeking onsite **Accounts Payable Specialist** to join our team in **Argentina.** Our client is an independent and unbiased farmer-to-farmer network of thousands of American farms. By enabling thousands of farmers to work together, anonymously and securely to democratize information, the FBN network is helping farmers level the playing...

Payroll and Billing SpecialistWe are looking for a Payroll and Billing Specialist to join our team at GlacierGrid. As a key member of our finance department, this role will involve managing various aspects of our business operations, including payroll, accounts payable, and accounts receivable.Key responsibilities include:Processing payroll for employees in...

About the RoleWe are seeking a highly detail-oriented Financial Records Specialist to join our team. As a key member of our accounting department, you will be responsible for managing financial records, processing accounts payable and receivable, handling invoices and tax payments, and ensuring accurate bookkeeping.You will interact with customers regarding...