Accounts Receivable Clerk

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...

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...

**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...

We have two exciting entry level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come...

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...

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...

**Job Number** 24087475 **Job Category** Finance & Accounting **Location** Renaissance Panama City Hotel, Via Espana & Ricardo Arias Street, Panama, Panama, Panama VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical...

Collections Background Healthcare / Insurtance background preferred Experience leading a core team Capable of overseeing performance Results oriented Report to Account Manager and Client Evaluating performance and providing feedback **Requisitos**: Beneficios Paid Health & Life Insurance Perfect Attendance Bonus (Paid Monthly)

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...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to...

**Job Number** 23154777 **Job Category** Finance & Accounting **Location** W Panama, Calle 50 and Aquilino de la Guardia, Panama City,., Panama **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes....

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...

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?...

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...

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...

As an **Accountant**, you will play a vital role in ensuring accurate and timely financial records for our company. In addition to the existing responsibilities, you will have the opportunity to contribute to various financial processes, including accounts payable, accounts receivable, and financial reporting. Your attention to detail, strong analytical...