Sr Associate, Accounts Receivable

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,...

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...

**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 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...

Key ResponsibilitiesThe ideal candidate will have 3+ years of experience in finance, preferably in accounts receivable. Key responsibilities include:Leading the Accounts Receivable, Billing, and Credit and Collections teamsManaging the collection of money from customersDriving continuous improvement and process enhancementsEnsuring compliance with accounting...

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...

**Accounts Receivable Specialist.** (Remote | Full-Time) The Language Doctors, Inc., a premier US-based linguistic company, seeks a skilled _Accounts Receivable Specialist_ to join our expanding remote team. If you're detail-oriented, proficient in managing financial records, and eager to support business growth, this full-time role is perfect for...

**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...

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...

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...

**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...

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...

We are looking for an Associate / Sr. Associate to join our Finance team in Buenos Aires, to support our company’s international expansion plans. This is a unique opportunity to participate in a groundbreaking project at the forefront of the development of the Metaverse industry and get exposure to the latest developments in the Web3, crypto and NFT...

**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 help the world run better** **ROLE DESCRIPTION** As part of the GFSS P2P organization, the Finance Operations Associate will be part of the Accounts Payable team in Buenos Aires supporting all activities related and according stakeholders, as well as driving the improvement of the global business processes and systems. The role reports to the...

**Role and Responsibilities** - Maintaining all financial transactions, including bank and credit card reconciliation - Accounts Receivable - Accounts payable - Prepare monthly and annual owner statements - Tax filing prep - Payroll assistance - Document retention, file organization, and vendor document management - Collaborate on insurance / worker's comp...