Accounts Receivable

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

**Description** TITLE: ACCOUNTS RECEIVABLE ASSISTANT JOB GOAL: The primary goal of Accounts Receivable (AR) is to ensure that a company receives payment for goods or services provided to customers within a specified timeframe. This involves several key objectives REPORTS TO: Local BP QUALIFICATIONS: Bachelor´s degree in Accounting, Finance or Business...

Inspired Education is the leading global group of premium schools, with a portfolio of over 100 premium private schools spanning six continents which utilise proven educational practices from every corner of the globe, ensuring over 80,000 students receive a world-class learning experience from Kindergarten to Year 13. In addition, we are delighted to be...

**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...

**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...

**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...

Determine and perform corrective action needed to resolve customer payment discrepancies. -Review customer payments and perform corrective action in the Accounts Receivable system. -Review and process sales tax credits and unidentified payments. -Demonstrated ability to work through sensitive issues with good ethics and integrity. - Initiate and participate...

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...

Every day, we get opportunities to make a positive impact - on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital...

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL is a U.S.based company with a 100% remote workforce. This is a remote Contract/Consultant position....

Job OverviewGrainger Businesses is a leading industrial distributor serving over 4.5 million customers worldwide with innovative technology and deep customer relationships.Estimated Salary: $65,000 - $90,000 per yearThis role is based in the United States, with a hybrid work arrangement that includes both office and remote work.Job DescriptionThe Senior...

**Key Responsibilities**: - **Manage Accounts Receivable**: Maintain accurate records of customer accounts and ensure timely collection of outstanding invoices. - **Invoice Generation**: Prepare and send invoices to clients, ensuring that all information is correct and reflects agreed-upon terms. - **Account Reconciliation**: Reconcile accounts receivable...

In this role, the candidate will be responsible for validating disputes presented on EOBs, escalating and pursuing payment and analyzing variance trends. Responsibilities: - Reviews and validates EOBs, denial reasons, carrier and ensures coding is accurate and reflects the denial reasons - Coordinates and plays role with clinical consultations when necessary...

**Work Location Type**: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...

**Work Location Type**:Hybrid** As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we’re...

Supervision, operation and control of accounting area. Coordination of the complete accounting cycle and month, quarter, year closing process.Debts to pay Accounts receivable supervision.Preparation and submission of accounting and tax reports.Bolsa de trabajo Panam ofrecemos puesto de Contador para el sector de Contabilidad Finanzas en la empresa Sika...

About this project admin-support / customer-support Open Buscamos auxiliar administrativo de forma virtual que tenga conocimiento del sistema de Odoo para trabajar en facturación, cobranza, administrativo, cierre semanal y mensual. Category Admin Support Subcategory Customer Support Time required Between 10 and 20 hours Is this a project or a position?...

Insignia Resources Panama S.A. is seeking a detail-oriented Financial Collections Coordinator to manage company receivables, ensure timely collections, and maintain accurate financial records.The ideal candidate will have a strong aptitude for financial processes, excellent communication skills, and a commitment to delivering outstanding customer...

This is a work from home opportunity, and we are seeking remote Jr Accountant in Panama. The Accounting Associate/Jr Acc plays a crucial role in managing the company's financial transactions by overseeing Accounts Payable (AP), handling some Accounts Receivable (AR) invoicing, and performing reconciliations. This role ensures accurate and timely processing...

Financial Operations SpecialistAt Insignia Resources Panama S.A., we are seeking an experienced Financial Operations Specialist to play a key role in managing financial activities, ensuring the accuracy of financial statements, and supporting decision-making processes.Key Responsibilities:Record Financial Transactions: Accurately record and maintain general...