Accounts Payable and Receivable Process Manager

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...

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...

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 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,...

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...

Overview:At unybrands, we are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for processing invoices and credit memos, tracking invoice status, and ensuring timely payments of all invoices.Roles and Responsibilities:Process high-volume invoices and credit memos (approx. 200-300/week) with the...

Job SummaryThe 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 position requires strong leadership skills, attention to detail, and excellent communication skills.Main ResponsibilitiesLead a team of Accounts...

We are actively seeking a talented remote Accounts Receivable (AR) /Accounts Payable (AP) Specialist to join our team in Argentina.This is a part-time role (20 hours). LocationBuenos Aires, Buenos AiresDescriptionThis role involves managing accounts payable and receivable processes, ensuring accurate and timely financial transactions.Key...

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...

Job OverviewThe Order to Cash Team Lead plays a crucial role in leading the Accounts Receivable, Billing, or Credit and Collections teams in the Business Service Center. This position requires strong leadership skills, financial expertise, and excellent communication abilities.About the RoleThis position will be responsible for overseeing the processing of...

Financial Operations ManagerAt GlacierGrid, we are dedicated to providing innovative and sustainable solutions for the energy industry. We are seeking a highly motivated Financial Operations Manager to join our team. The ideal candidate will have expertise in managing customer account billing, accounts receivable, accounts payable, payroll processing, and...

R/GA is a global digital innovation agency specializing in digital product development, brand transformation, media, and communications for major companies. We are on a mission to help companies grow by enabling them to change, across their business, the experience they offer and the campaigns that take them to market.Our work tends to be a fusion of what we...

Job DescriptionWe are looking for a skilled Payables Coordinator to join our team at Monks. In this role, you will be responsible for processing and booking purchase invoices, reviewing and reconciling bank statements, and preparing weekly payment lists. You will also collaborate with country responsible individuals to address invoice and payment-related...

About the RoleThis is a remote Accounts Receivable (AR) / Accounts Payable (AP) Specialist position that requires strong organizational and time-management skills, as well as effective communication abilities.Responsibilities:Process invoices and prepare payment runs, ensuring accuracy and timeliness.Communicate with vendors regarding payment inquiries and...

Accounts Payable, Senior AssociateBuenos Aires, ArgentinaAbout Us: WeWork began in 2010 with a vision to build the first global physical platform designed to bring people together.Today, we offer access to a desk, an office, a headquarters, or an entire building in hundreds of cities around the world; with over a third of the Fortune 500 companies being part...

Job DescriptionThis role is 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 billing inquiries, handle collections via email and phone, and prepare financial reports for company leadership.The ideal...

**Job Description**As a Junior Bookkeeper, you will assist with the month-end booking process, reconcile bank accounts, accounts receivable, and accounts payable, perform cost accrual accounting, and input manual journal entries into Xero and QuickBooks.You will have the opportunity to gain practical experience in accounting software and develop your skills...

We are seeking a highly organized and proactive individual with expertise in managing customer account billing, accounts receivable, accounts payable, payroll processing, and financial reporting. The ideal candidate will have experience with financial software such as Bill.com, Stripe, Shopify, Chargebee/Ordway, or similar billing platforms, and strong...

Job Description:We are seeking an experienced Senior Accountant to join our team. The ideal candidate will have a strong background in accounting and excellent management skills.Key Responsibilities:Manage accounts receivable, including verifying and posting payments.Supervise and maintain vendor records in Business Central.Review invoices for proper...