accounts receivables

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Receivable Specialist to manage and maintain the company’s accounts receivable activities. The ideal candidate will ensure customer invoices, payments, account balances, and financial records are processed accurately and on time while maintaining professional...

We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed...

DescriptionHi there!We are seeking a Billing & Collections Specialist to join one of our U.S. client. This role is responsible for managing the full billing cycle, from invoice creation and validation through payment collection and account reconciliation. The ideal candidate will have strong accounts receivable experience, a solid understanding of billing...

We are seeking a highly organized, detail-oriented, and experienced Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The ideal candidate will have a strong understanding of accounting principles and experience with general ledger activities, reconciliations, accounts payable, accounts receivable, and...

Job Summary:We are seeking a detail-oriented and proactive Bilingual Collections Specialist to manage and improve our accounts receivable processes. The ideal candidate will be fluent in both English and Spanish, possess strong communication skills, and be comfortable engaging with clients to resolve outstanding balances professionally and efficiently. This...

We are seeking a detail-oriented, organized, and motivated Junior Accountant to support daily accounting operations and maintain accurate financial records. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and the ability to assist with financial transactions, reconciliations, reporting, and general...

Company Description The Office Gurus (TOG) is a global call center and business process outsourcing provider offering customer care, telemarketing, lead generation, appointment setting, order entry, accounts payable, accounts receivable, credit and collections, satisfaction surveys, and other office support services. TOG operates with a U.S.-based account...

We are seeking a highly organized, detail-oriented, and reliable Accounting Assistant to support daily accounting and financial operations. The ideal candidate will assist with transaction processing, reconciliations, invoices, financial records, and administrative accounting tasks while maintaining accuracy, confidentiality, and compliance with established...

We are seeking a highly organized, detail-oriented, and reliable Finance Assistant to support daily financial and administrative activities. The ideal candidate will assist with financial transactions, reconciliations, invoices, reporting, record keeping, and other finance-related tasks while maintaining accuracy, confidentiality, and timely completion of...

We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining...

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...

Medical Billing & Collections Representative Bella Vista, Santo Domingo, Dominican Republic · On-site We are seeking a responsible, detail-oriented, and service-driven Medical Billing & Collections Representative to support billing and collection activities while communicating effectively with clients, patients, insurance providers, and other parties as...

About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...

Your role As a CASH COLLECTOR with Danish, your mission is proactive collection of debt from customers in accordance with agreed payment terms, using appropriate chasing techniques. Reconciliation and maintenance of customer’s accounts, dispute management. Contribute to healthy cash flow and working capital for the organization. You will • Proactively...

• 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...

Company DescriptionWe take care of our employees, and they take care of our customers!Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership,...

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...

Midea Group is one of the world’s largest home appliance and air solutions groups. Every day, we work to make life easier, more efficient, and more connected. Our culture is rooted in innovation, collaboration, and operational excellence—and we believe in the power of our people to drive meaningful change. We are currently looking for a: KAM A KAM at...

Role DescriptionThe Billing Support 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 reputation...