Accounts Receivable Accountant

Accounts Receivable Accountant Finance Family - Argentina Accounting SSC Sales Accounting Dept Evaluate the BS of accounts receivables of regional carrier and enterprise customers, prepare annual/semi-annual AR plan; execution of reconciliation of accounts receivable of regional carrier and enterprise customers, analyze the countersigned reconciliation...

**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...

**We are looking for an Accounts Payable & Receivable that will handle the following**: **Accounts Receivable**: - Reconciling cash receipts and deposit - Preparing collections reports of freight/demurrage collections on daily, monthly and quarterly basis - Preparing Outstanding reports - Resolving Outstanding collections with clients - Credit Notes on...

**Position Title**: Accounts Receivable Manager (remote) **Contract**: Full-time, Independent Contractor/Freelance **Posting Jurisdictions**: To support US Eastern Time working hours **Compensation**:TBC based on experience and location **Our Firm**: **Responsibilities**: - Drives the resolution, collection and disposition of unpaid invoices - Fill in...

**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...

Accounts Receivable Analyst at Lenovo This position is located at Av. Del Libertador 7208, CABA. Key Roles and Responsibilities Ensure payments are received on time: minimize outstanding balances on customer accounts. Work with invoicing and billing: track outstanding invoices and follow up on overdue payments. Payment's collection: communicate with customer...

**Overview**: **Summary and Scope**: We are looking for a diligent staff accountant to join our accounting department. The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, and maintaining accounts payable documentation. The Staff Accountant...

**Job description** **About the role**:The accountant is the central hub for nearly all the financial and payroll information in a company. They will be tasked with paying bills, collecting debts, running payroll, and submitting all government forms, sales tax payments, and payroll deductions. We are looking for a Accountant to take care of all our...

**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...

**Accounts Receivable Specialist (Coupa Experience)**: **Schedule**: Monday - Friday, 9:00 AM - 6:00 PM EST **Type**: Full-Time, Remote **About the Role**: We are seeking a detail-oriented **Accounts Receivable Specialist** with hands-on experience using **Coupa** to manage invoicing, vendor setup, and collections. In this role, youll own end-to-end AR...