Accounts Receivable

**Job Title: Accounts Receivable Specialist****Location**: Remote**Department**: Finance / Accounting**Reports to**: VP, Finance**Job Summary**:**Key Responsibilities**:- **Invoice Management**: Prepare, review, and issue customer invoices accurately and in a timely manner, ensuring compliance with company policies and contractual agreements.-...

Join a fast-growing, international company with offices in 11 different countries and clients in over 60 countries worldwide. **Responsibilities**: - Prepare and distribute accurate and timely invoices to clients based on sales and service agreements. - Prepares, posts, verifies, and records client payments and transactions related to accounts...

**About the Role**: The Jr. Accounts Receivable Associate is responsible for assisting in the accounts receivable process and portfolio of accounts, ensuring accurate and timely invoicing, monitoring customer payments, and collaborating with internal teams to resolve any discrepancies. The role involves maintaining detailed records, preparing reports, and...

**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...

Our client, a Community Management company based in California is looking for a friendly and detail-oriented Accounts Receivable Clerk to join their team!As an Accounts Receivable Clerk, your primary responsibility will be to answer incoming phone calls from homeowners who have questions about their bills. You will be the first point of contact when they...

Consultor SAP **SAP FI - Accounts Receivable S4Hana**Liderar el diseño, configuración y desarrollo de soluciones en **SAP FI - Accounts Receivable**.Actuar como punto de contacto principal y referente técnico en el equipo.Asegurar la implementación de mejores prácticas en procesos de cuentas por cobrar.Gestionar equipos directos e indirectos,...

**Accounts Receivables Specialist - Across Latin America - Remote Work**Mandatory Pre-requisites1. 4 years accounting experience, preferably wholesale-distributor industry experience.2. Bachelor’s degree in Accounting/Finance/Business Administration highly preferred.3. Microsoft Dynamics (NAV) highly preferred.4. Bilingual in Spanish is a plus5. Must have...

**Responsibilities**: **Invoicing and Billing** - Recording ACH/EFT payments - Processing overpayments, refunds, and credit notes - Answering invoicing and billing tickets and researching issues accordingly- Manage all client billing requests - Updating payment information - Maintaining the different invoicing and compliance systems used by our clients...

**Responsibilities**:**Invoicing and Billing**- Recording ACH/EFT payments- Processing overpayments, refunds, and credit notes- Answering invoicing and billing tickets and researching issues accordingly- Manage all client billing requests- Updating payment information- Maintaining the different invoicing and compliance systems used by our clients including...

**Tasks and responsibilities**- Review and process invoices and generate customer invoices.- Prepare and process payments to vendors and collections from customers.- Reconcile vendor statements and accounts receivable ledgers.- Monitor and track expenses and payments.- Maintain organized records of transactions.- Communicate with vendors and customers to...