Accounts Receivable Supervisor

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...

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...

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...

An Accounts Receivable Clerk / Assistant will fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently. **What will I be doing?** As an Accounts Receivable Clerk / Assistant, you will fully support the Credit Team within the Finance department by following charges and credit...

**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 - Generate an appeal based on the dispute reason and contract terms specific to payer - Prepare and submit insurance claim appeal letters - Follow...

What You'll Do? Accountabilities and duties of the position may change and develop over time as LLA is a dynamic and growing organization, but will include the following: Support achievement of operations accounts receivable goals and objectives, including analysis of operations related accounting topics and support of local finance teams in identifying and...

**Job Number** 24076481 **Job Category** Finance & Accounting **Location** JW Marriott Panama, Calle Punta Colon, Panama City, Punta Pacifica, Panama VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Assist hotel group guests to ensure a successful event by being the housing and billing...

Overview: **What's the role?** Manager, Billing & Collections role is a critical role that will be focused on the day-to-day management of the accounts receivable, interfaces and financial functional teams located in the Panama Operations Center and LLA worldwide operations. Responsible for training and developing the AR staff. Become a super user for the...

Manage the incoming invoices flow which exceeds $5M documents annually. Manage the entry of invoices into the Accounts Payable systems and ensure all invoices are entered within 48 hours. Drive timely resolution of invoice discrepancies to ensure timely payment and maximize terms discounts earned. Recommend the development of technological and procedural...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement CALA Operations Finance...

We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. The Staff Accountant will play a key role in managing financial activities, completing the full accounting cycle, and ensuring the accuracy of financial statements. If you have a strong grasp of accounting principles, exceptional attention to detail, and the ability...

ACERCA DE LA VACANTE Funciones del Puesto Supervision, operation and control of accounting area. Coordination of the complete accounting cycle and month, quarter, year closig process. Debts to pay & Accounts receivable supervision. Preparation and submission of accounting and tax reports Requisitos del Puesto Public Accountant Autoriced (with current...

**SUPERVISOR, OPERATIONS-(PAN000004)DescriptionOUR PEOPLE**: We deliver positive results and experiences for our partners by first empowering our people. Our industry experts are singularly skilled at what they do and equally adept at bringing their skills together to build solutions stronger than the sum of their parts. Our inclusion and employee-centric...

**SUPERVISOR, OPERATIONS-(PAN000005)DescriptionOUR PEOPLE**: We deliver positive results and experiences for our partners by first empowering our people. Our industry experts are singularly skilled at what they do and equally adept at bringing their skills together to build solutions stronger than the sum of their parts. Our inclusion and employee-centric...

**Job Title**: Revenue Accountant** **Location**: Remote (EST Timezone) **Working Schedule**:Monday-Friday, 8 am - 5 pm (EST) **About Us**: Our company is on a mission to help Software as a Service (SaaS) companies grow to new heights through world-class coaching and training. Our CEO, Dan Martell is an award-winning entrepreneur and investor who has...

**Job Title**: Revenue Accountant Location: Remote (EST Timezone) Working Schedule: Monday-Friday, 8 am - 5 pm (EST) About Us: Our company is on a mission to help Software as a Service (SaaS) companies grow to new heights through world-class coaching and training. Our CEO, Dan Martell is an award-winning entrepreneur and investor who has founded multiple...

**Job Title**: Collections Specialist - Job Posting Description **In this role, you have the opportunity to** Take an active role as a Collections Specialists responsible for the collections process with a defined group of customer and key accounts by maintaining excellent relationships with our customers, internal finance leadership, and cross-functional...

**Requisitos**: High school diploma or equivalent, some college preferred. -Good attendance and work ethics. -Fluency in reading and speaking in Spanish and English is required. French comprehension is preferred. -Self-starter with good initiative. -Demonstrated competence using MS Office tools and ability to learn advanced computer skills. -SAP experience...

Daily control of the financial deals made in the Treasury system. -Administration of the Netting system and the cash pools and PoA in C&I Online.To interact with Alfa Laval companies worldwide and external banks regarding financial payments and other treasury related issues. Reconcile accounts, book-keeping and maintaining an accurate general ledger and to...

StartFragmentAbout employment This position is responsible for the day-to-day facilitation of the order to cash process, working with different internals teams and external customers. The role requires an analytical thinker who will take a quantitative approach to solve challenging problems. The role requires someone who is organized and detail-oriented...