Accounts Receivable Analyst

Overview ¡Queremos que formes parte de nuestro equipo! Buscamos una persona con experiencia en tareas contables (pago a proveedores y cobranzas) para una importante empresa multinacional del rubro Fintech. Responsibilities La ejecución del día a día con impacto en la mejora de procesos. Liderar la facturación mensual de merchants —Cross-Border y Local...

Job Description Accounts Receivable Clerk Looking for a role where your skills actually get noticed, your career can grow, and your workplace doesn’t feel like a grind? You’ve found it at Go Auto. If you’ve an eye for numbers, organizational skills that put IKEA to shame, and the drive to succeed, this is your chance to turn your talent into a career...

A prominent global firm in Argentina seeks a Mid-Senior level professional to manage the Invoice to Cash process. The role requires solid communication skills in both English and Spanish, along with strong analytical capabilities. Responsibilities include managing accounts receivable, forecasting cash, and engaging with cross-functional teams to drive issue...

Key Responsibilities Accounts Payable and Receivable Process vendor invoices, contractor payments, and employee reimbursements. In charge of all program and grant compliance. Ensure timely collection of receivables and proper documentation for all disbursements. Maintain and reconcile vendor and contractor files, including W-9 forms and payment terms....

A financial consulting firm is seeking an experienced accounting professional to manage accounts payable and receivable, maintain compliance, and prepare financial reports. Candidates should have a degree in Accounting or Finance and at least two years of relevant experience, preferably in a nonprofit setting. Proficiency in QuickBooks and bilingual skills...

Responsibilities Portfolio management in Dolar and Mexican pesos – maintain delinquency across A/R aging buckets as per industry benchmark and as per guidance from the Collections Manager. Timing and accurate billing in customer portals (Ariba, Adquira, etc.) Accurately forecast cash at the beginning of each month and share progress every week with the...

Join or sign in to find your next job Join to apply for the Licensing Data & Audit Analyst role at Assurant 14 hours ago Be among the first 25 applicants Join to apply for the Licensing Data & Audit Analyst role at Assurant The Data & Audit Support Analyst is responsible for creating custom queries from start to finish utilizing Crystal Reports. These...

The Collections Analyst is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing Ecolab's collection systems management, and providing detailed collection reports to the...

Ensure the accurate administration and maintenance of the vendor master data, guaranteeing the integrity of banking, tax, and contractual information. Support processes related to payments, vendor creation and blocking/unblocking, in accordance with internal policies, controls, and audit requirements.Main Responsibilities:Review and validate documentation...

A leading technology firm in Santa Fe, Argentina, is seeking a finance professional to manage billing processes and customer contracts. The ideal candidate will have a Bachelor’s degree in Economics or Finance, over 2 years of experience in Accounts Receivable, and excellent communication skills. The role offers a competitive salary package and...