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...

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...

Accounts Receivable Senior Specialist The responsibilities of our Accounts Receivable team are as big and broad as youd expect from a global business. From receipts and invoicing, to credit notes and refunds, to bank reconciliations, their diverse activities are integral to our success in handling our annual revenues. For keen financial minds, there are so...

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...

**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...

Review customer payments to determine and perform corrective actions needed to resolve payment discrepancies. - Prepare necessary documentation to obtain required levels of approvals for fulfilling AR guidelines. - Access and interact with customers and bank websites. - Upon request process sales tax credits, unidentified payments, non-US payments, cash...

**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...

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...

To support collection efforts of the company’s receivables with an emphasis on International Export customers. Provide effective collection management of 3,500 - 4,500 active accounts within Credit and Collections as applicable. Performs all collection activities for assigned customer accounts in accordance with the company’s collection policy and...

Maintain constant communication with management, staff, and vendors to ensure proper operations of the organizationDevelop, implement, and maintain quality assurance protocolsGrow the efficiency of existing organizational processes and procedures to enhance and sustain the organization's internal capacityActively pursue strategic and operational...

Maintain constant communication with management, staff, and vendors to ensure proper operations of the organization Develop, implement, and maintain quality assurance protocols Grow the efficiency of existing organizational processes and procedures to enhance and sustain the organization’s internal capacity Actively pursue strategic and operational...

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?...

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...

This includes preparing financial statements, managing accounts payable and receivable, reconciling bank statements, and performing other general accounting tasks. The Accountant will work closely with the rest of the accounting team and other departments within the organization to ensure that financial goals and objectives are met. Key Responsibilities...

Allocate expenses paid out of management company to respective funds based on approved allocation base for review. Send approved expenses to admins for accrual purposes. Support onshore team in reconciling capital call receivables, quarterly distribution process as needed. Prep ACH/Wires on banking portal based on instructions from Onshore team and submit...

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...

Effectively monitor the flow of work and processes within the department, while maintaining relationships with our internal and external business partners. Monitor controls and performance of the AP system and processes. Ensure adequate coverage for workflow in event of absences. Provide day-to-day support, training, and direction to staff. Advise supervisor...

**The requirements for this position are**: 1) Bilingual 2) 1-2 years of experience as Accounting Assistant 3) SAP or Peachtree knowledge 4) Analytical **Note**: this position includes benefits. Interested send your resume in English to

Realizar conciliaciones bancarias mensuales. Descargar estados de cuenta de los bancos de los portales por internet Identificación de depósitos y devoluciones de los estados de cuenta de cada banco). Validación y revisión de los depósitos no identificados, así como el seguimiento de los mismos con los equipos correspondientes Registros contables de...