accounts payable

Welcome to GEP Who We Are GEP, with over 30 offices internationally, is the fastest growing procurement and supply chain solutions firm – consulting, software and managed services. GEP has succeeded by being smart and creative; solving complex problems and finding opportunities for the world’s largest organizations. How You Grow At GEP We recognize...

Description Position at Sol Group Job Title:Assistant Accountant - Contador de Cuentas Por Pagar e Impuestos Employer:SOL Republica DominicanaLocation:Santo Domingo, Dominican RepublicAvailable to:YesCurrent Sol staff YesExternal ApplicantsReports to:Accountant -DRSubordinates:nonePurpose:The accounting and tax compliance accountant performs and support...

The AP Process Improvement Specialist will be responsible for analysing and enhancing our accounts payable processes to increase efficiency, accuracy, and compliance. This role involves working on process improvements within key operational areas such as invoice processing, payment execution, and project initiatives. **What Will Be Your...

We are looking for a detail-oriented and reliable **AP/AR specialist** to join our finance team. In this role, you will be the engine of our cash flow, managing the full cycle of both Accounts Payable and Accounts Receivable. You’ll ensure our vendors are paid accurately and on time, while also making sure our incoming revenue is tracked and collected...

We are seeking an experienced Accounting Manager to oversee the day-to-day accounting operations of a U.S.-based client. The Accounting Manager will be responsible for maintaining accurate financial records, overseeing financial reporting, managing budgeting and reconciliations, supervising accounts payable and accounts receivable processes, and ensuring...

Company Description The Office Gurus (TOG) is a global call center and business process outsourcing provider specializing in customer care, telemarketing, lead generation, appointment setting, order entry, and a wide range of office support services. The company also delivers back-office solutions such as accounts payable, accounts receivable, credit and...

LJAdmin September 16, 2024 About The Company Consulting Business Innovation (CBI) is a global leader in business process outsourcing (BPO), call center, and contact center services .We are seeking a Bookkeeper to join our team and help manage the financial operations in the Dominican Republic office. Job Summary We are looking for an experienced and...

JOB TITLE: Sr Analyst, Treasury Operations LOCATION: Santiago DR MODALITY: On site SCHEDULE: Mon - Fri 08:00 AM - 05:30 PM   GENERAL DESCRIPTION OR PURPOSE OF JOB:   Treasury Operations Senior Analyst Position Summary The Treasury Operations Senior Analyst is responsible for overseeing the organization's disbursement processes, cash management activities,...

Position Summary:We are seeking a detail-oriented and self-motivated Billing Administrator to join our Accounting & Finance team. In this role, you will play a key part in maintaining accurate financial records by managing daily invoicing, matching invoices to credit notes and bank debits, and serving as the primary point of contact for Accounts Payable...

DescriptionOutsourcing Staffing Advantage is a boutique Business Process Outsourcing (BPO) firm specializing in providing high-quality remote professionals to businesses across the United States. We are seeking detail-oriented and organized Bookkeepers & Accounting Assistants to join our talent pool. In this role, you will support clients with day-to-day...

About Aria Hotels Aria Hotels is a hospitality company, operating a growing portfolio of boutique hotels, villas, and resorts in Greece and internationally. As part of its global expansion, Aria has launched operations in Latin America, with active projects and properties in Colombia and the Dominican Republic. Our team is international, dynamic, and...

We are seeking a proactive, empathetic, and detail-oriented Customer Support Representative to join our team. In this role, you will take ownership of the post-purchase customer lifecycle, serving as the central point of contact once purchase orders are transmitted to our vendors. You will bridge operations across Sales, Accounts Payable, Accounts...

Job title:  Finance Assistant Location: Santiago Working Model: On-Site Schedule: M-F 08:00 AM - 05:30 PM   GENERAL DESCRIPTION OR PURPOSE OF JOB:   Support the Finance Manager in all matters related to accounts payable, files, calculations, analysis and reports in order to carry out the controls that the department demands, complying with the...

Launch Your Next Successful Chapter with Veta Virtual! This role is only open to candidates located in the North American Timezone. Are you an experienced accountant with a strong grasp of U.S. accounting practices and the mindset to thrive in dynamic startup environments? Veta Virtual is hiring a Senior Accountant for one of our important financial...

DescriptionAccounting Manager – U.S. GAAP, QuickBooks & Multi-Client Accounting | Remote LATAMPosition Type: Full-Time, Remote Location: LATAM Working Hours: 8:00 AM – 6:00 PM CST Compensation: $1,800–$4,000 USD/month, with flexibility for exceptional candidatesAbout the RoleAt Pavago, one of our clients — a rapidly growing U.S.-based accounting and...

Our client’s Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft’s M365, Azure, Microsoft’s Enterprise Resource Planning (ERP) and Customer...

Role Description The Billing Specialist role plays a critical role in our finance and operations team, ensuring the smooth and accurate handling of our financial transactions. This position requires a highly detail-oriented and self-disciplined individual who thrives in a fast-paced environment. The Billing Specialist is essential for maintaining our...

Role DescriptionThe Billing Specialist role plays a critical role in our finance and operations team, ensuring the smooth and accurate handling of our financial transactions. This position requires a highly detail-oriented and self-disciplined individual who thrives in a fast-paced environment. The Billing Specialist is essential for maintaining our...

***📍 Location: Santo Domingo (ON SITE POSITION)*** ***💼 Employment Type: Full-time*** ***💵 DR$55,000*** ***Please apply only if you meet the requirements.*** Are you detail-oriented, analytical, and passionate about delivering accurate financial work? Join our growing team and build your career in the Healthcare Revenue Cycle industry! What...

The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses and ensuring that payments are made on a timely basis in line with company policy. **What Will Be Your Responsibilities** - New Account Creation: assist the business in the creation of new supplier accounts...