Accounts Receivable Specialist

We are a German company with over 25 years of experience in supply chain. Find your talent with us! **Main Responsibilities**: - Supervise and lead a team of Accounts Receivable professionals. - Ensure accuracy in recording and tracking accounts receivable transactions. - Develop and maintain effective accounts receivable management policies and...

**Insurance Specialist** **Key Areas of Responsibility** Inputs data and creates spreadsheets showing the progress of the staff’s efforts to collect debts Speaks with individuals who wish to speak with a supervisor Approves and allows settlement and payment options Supervises and coordinates activities of employees engaged in collecting overdue...

**Insurance Specialist** **Key Areas of Responsibility** Inputs data and creates spreadsheets showing the progress of the staff’s efforts to collect debts Speaks with individuals who wish to speak with a supervisor Approves and allows settlement and payment options Supervises and coordinates activities of employees engaged in collecting overdue...

**Insurance Specialist** **Key Areas of Responsibility** Inputs data and creates spreadsheets showing the progress of the staff’s efforts to collect debts Speaks with individuals who wish to speak with a supervisor Approves and allows settlement and payment options Supervises and coordinates activities of employees engaged in collecting overdue...

We are a German Freight Forwarder company with over 25 years of experience in the industry. Find your talent with us! **Main Responsibilities**: - Responsible for securing revenues by verifying and posting receipts, resolving discrepancies and by performing the following duties. - Helps resolves problems with Account Receivables (A/R) and Account Payables...

We are a German Freight Forwarder company with over 25 years of experience in the industry. Find your talent with us! **Main Responsibilities**: - Responsible for securing revenues by verifying and posting receipts, resolving discrepancies and by performing the following duties. - Helps resolves problems with Account Receivables (A/R) and Account Payables...

**Job title: Accounting/Account Receivable Clerk** Location: Mexico (REMOTE) Acuantia Inc: 685 John B Sias Memorial Pkwy #625, Fort Worth, TX 76134 ( If hired for this role you will be hired through Rotoplas Group located in Mexico city, parent company of Acuantia.) Acuantia, Inc. is a national team of people who are passionate about protecting public...

**Vacante para la empresa Gabriel Salcedo HEADHUNTER LATAM en Polanco -Miguel Hidalgo, Ciudad de México**: **Position Summary**: Support the Company subgroup in the US, as well as the entity in Canada, with the day-to-day accounting activities for** AP or Treasury Analyst**. The Treasury Analyst is also responsible to ensure the compliance with accounting...

Required Experience with a large Government enterprise solutions 5 plus years of Strong PeopleSoft FIN 9.2 experience with Accounts Payable, Purchasing, General Ledger, Accounts Receivable, Billing, Workflow, Travel & Expense Modules, eSettlements and eSupplier. 5 plus years of experience doing PeopleSoft Development 5 plus years using Application...

SAP BRIM with FICA Consultant **Job Description**: - Minimum of 3 years experience in Revenue Accounting and Reporting to manage revenue recognition as a process - identify contracts, identify performance obligations, allocate the transaction price, manage fulfillment of performance obligations and make revenue postings - Minimum 5 years of experience in...

Job Description: 1. Enter daily vouchers into the financial system 2. Assists with the preparation of month-end closing processes 3. Issue sales invoices and be responsible for monthly customer reconciliation 4. Check and follow up accounts receivable 5. Prepare relevant monthly and quarterly financial reports 6. Review all the payment documents before...

Job Description: 1. Enter daily vouchers into the financial system 2. Assists with the preparation of month-end closing processes 3. Issue sales invoices and be responsible for monthly customer reconciliation 4. Check and follow up accounts receivable 5. Prepare relevant monthly and quarterly financial reports 6. Review all the payment documents before...

Job Description: 1. Enter daily vouchers into the financial system 2. Assists with the preparation of month-end closing processes 3. Issue sales invoices and be responsible for monthly customer reconciliation 4. Check and follow up accounts receivable 5. Prepare relevant monthly and quarterly financial reports 6. Review all the payment documents before...

As a **Treasury Accountant Specialist,** you will manage the cash flow, bank accounts administration, handle electronic bank, accounting records, payments to suppliers, follow up and review with all responsible areas. You will report to the treasury manager. **Main Responsibilities** - Prepare the cash flow. - Treasury accounting records - Electronic bank...

At Swarovski, where innovation meets inspiration, our people desire to explore, experience, and create. We are looking for a 3rd Party Online Business Support Specialist where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We’re bold and...

Description **Executive Engagement Administrator, Floater** Is an integral member of the search execution team, working closely with the consultants and research team, and acting as project coordinator/manager to ensure the timely success of each assignment. **Responsibilities**: - provide administrative and project support to one or two dedicated...

**Overview** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER...

We are looking for a support analyst for mexico city office for our IT team.  **RESPONSIBILITIES AND DUTIES**: - Assist to collect and prepare collection reports on weekly basis and evaluate process and measure efficiency of all portfolios and forecast all monthly collection objectives. - Perform regular evaluation on all electronic invoicing system. -...

Ningún apoyo económico por reubicación 151247 - Del.Miguel Hidalgo, Ciudad de Mexico, MéxicoSupport Category Management Specialist in development of an indispensable category management offering in assigned categories and with assigned accounts based on Best Practices methodology, helping retailers get our products into the store, off the shelf, and into...

Operations Intern KPI Developer - Administrative assistance with Operations & Finance, presentations and projects as needed - Maintain 4PL Warehouse reports - Support set up for local meetings - Support in consolidating Operations expenses - Maintain Interfaces - Accounts receivable process follow-up and expenses management - Must have 1 year or more left...