Mead & hunt, a nationally recognized professional services consulting firm, has a full-time position available for a highly motivated construction inspector 1 to join our transportation group in anne arundel county, md. responsibilities include assis...
Join to apply for the bookkeeper role at move your business, virtual employment agency 4 days ago be among the first 25 applicants join to apply for the bookkeeper role at move your business, virtual employment agency move your business, virtual empl...
Introducing masabi // at masabi, we’re driving the fare payment revolution, powering the journeys of millions all over the world. we build fare collection platforms that allow riders to seamlessly buy and present tickets for public transport either on their mobile phones, from a ticket machine, or even by tapping their bank card to travel. our justride platform is used in over 250 locations globally, including some of the largest cities in the world. with our industry-first mobile ticketing sdk, we’ve partnered with large players in the transport space, including uber, moovit and transit. your own journey is important to us too. choosing a role here means joining a network of innovators from all walks of life; a group of passionate individuals who consistently deliver. here, you’ll find the tools you need to build the career you want. whether you’re taking the direct route or trying a new path, we’ll support you no matter what. the role // as a customer technical support engineer at masabi, you'll be a key figure on the front lines, supporting leading transit agencies and technology partners worldwide. your core mission is to maintain exceptional customer satisfaction by applying your technical expertise to investigate and resolve issues efficiently. from troubleshooting incidents to collaborating with product management and engineering teams, you'll ensure swift resolution and maintain the high standards our customers expect. this is a dynamic, fast-paced role where you’ll deepen your knowledge of both hardware and software systems while building strong relationships...
About heirloom heirloom is a leading provider of large-format, luxury short-term rentals on the national level. our unique focus on providing word-class accommodations to discerning groups of travelers in premier travel destinations, combined with a tech-enabled and data-driven business strategy has allowed heirloom to quickly carve out a unique space for itself within the highly competitive and rapidly evolving luxury vacation rental industry. position overview heirloom’s office administrative assistant position is expected to provide administrative support to the company’s corporate offices and direct support to the finance team. the individual will be responsible for ensuring that the office is functioning efficiently from an administrative standpoint while supporting members of the finance team with data entry and cross-departmental communication. essential functions - ensure that the physical office space is well stocked with all necessary supplies. coordinate in office events and activities as needed. - implement new virtual mail system - process, organize and distribute all incoming and outgoing company mail - communicate with vendors and management clients to collect and file all necessary onboarding documentation including payment preferences and eois. - credit card management including disputing fraudulent charges and ordering new cards - assist with document organization and auditing via google drive and dropbox platforms - provide crucial administrative support for tax preparation and distribution of tax documents to investors - assist finance with the mont...
**about the role**: **what you will do**: - assist management with the implementation of new financial projects to achieve timely and accurate results. - prepare and analyze monthly, quarterly, and annual financial statements. - support all local requirements for the year-end in each latam country. - lead and oversee the execution and completion of internal and external audits for latam entities. - contribute to the development, implementation, and continuous improvement of policies, procedures, and internal controls. - collaborate across finance, ops, and hr areas to increase efficiency in accounting/financial processes and strengthen interfaces between departments. - prepare, reconcile, and analyze revenue, cost, taxes, and other balance sheet accounts for latam. - identify and propose process improvements and opportunities for automation within accounting functions. - provide insightful reports, presentations, analyses, and information for projects and tasks under management. - post gl documents with appropriate supporting documentation for latam. - coordinate accounting functions in other countries. - collaborate with other departments to identify and implement improvements in shared processes. **what you need to succeed**: - bachelor degree in public accounting - have a valid professional card to sign financial statements - +8 years of proven experience as an accountant, desirable on financial companies - proficient in accounting software and microsoft excel; experience with netsuite is a plus. - intermediate to advanced english level - strong an...
About heirloom heirloom is a leading provider of large-format, luxury short-term rentals on the national level. our unique focus on providing word-class accommodations to discerning groups of travelers in premier travel destinations, combined with a tech-enabled and data-driven business strategy has allowed heirloom to quickly carve out a unique space for itself within the highly competitive and rapidly evolving luxury vacation rental industry. position overview heirlooms office administrative assistant position is expected to provide administrative support to the companys corporate offices and direct support to the finance team. the individual will be responsible for ensuring that the office is functioning efficiently from an administrative standpoint while supporting members of the finance team with data entry and cross-departmental communication. essential functions ensure that the physical office space is well stocked with all necessary supplies. coordinate in office events and activities as needed. implement new virtual mail system process, organize and distribute all incoming and outgoing company mail communicate with vendors and management clients to collect and file all necessary onboarding documentation including payment preferences and eois. credit card management including disputing fraudulent charges and ordering new cards assist with document organization and auditing via google drive and dropbox platforms provide crucial administrative support for tax preparation and distribution of tax documents to investors assist finance with the monthly and qua...
Job summary the accounts payable specialist at polaris laboratories provides financial, clerical and administrative assistance to maintain accurate and on-time invoices to customers. qualifications - associate's degree in accounting or equivalent work experience in accounting. responsibilities - record supplier invoices in the netsuite accounting system. - apply vendor payments in the netsuite accounting system. - record advances to suppliers in the netsuite accounting system. - reconcile and apply advances to suppliers in netsuite. - download the dian weekly report. - accounting projects assigned by accounting leadership. - carry out an internal process of requesting approval of invoices from suppliers on a weekly basis - keep the information system up to date regarding supplier invoice acknowledgments. - assigning a general ledger account to a transaction. - assist in preparing financial reports. - support in any task assigned by your direct supervisor. - support in month-end closing and annual fiscal year-end closing tasks. - support the billing process when necessary. - review credit card legalization. - make accounting entries in netsuite. skills - self-motivated and directed learner. - able to work independently with little supervision. - basic knowledge of accounting. - able to identify and resolve issues. - able to analyze processes for improved efficiencies or errors. - detail oriented and organized. - highly developed time management skills. - advanced written and verbal communication skills. - advanced knowledge of 365 microsoft office. - experience with n...
Job summary about the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. responsibilities - identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts - scan checks to bank account and reconcile deposit to check totals - validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. - administration of the direct debit process in relation to incoming payments - reconciliation of the credit card collections/ processing reimbursements to credit card - provide general support to the credit and collections team - assist with other additional reporting requirements as needed skills - english language benefits - elective benefits: our programs are tailored to your country to best accommodate your lifestyle. - grow your career: accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses. - elevate your personal well-being: boost your financial, physical, and mental well-being through seminars, events, and our global life empowerment assistance program. - diversity, equity & inclusion: it's not just a phrase to us; valuing every voice is how we succeed. join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and de...
About the role - as an accounting specialist, you will perform accounting functions requiring full professional competency and specific experience strong background in financial reporting, regulatory compliance, and transaction processing within high-growth fintech environments. proven ability to operate in fast-paced, tech-driven companies, combining traditional accounting principles with innovative financial solutions. this role combines strategic thinking with hands-on accounting work. it requires agility, sound judgment, and the ability to move seamlessly between high-level financial analysis and day-to-day operations. the ideal candidate is organized yet flexible—able to build efficient processes while managing real-time financial data and meeting tight deadlines. strong knowledge of ifrs and local gaap is essential, along with experience in digital payment platforms and high-volume transactions. proficiency in using automated accounting systems and reconciling complex financial data is also required. what you will do - assist management with the implementation of new financial projects to achieve timely and accurate results. - prepare and analyze monthly, quarterly, and annual financial statements. - support all local requirements for the year-end in each latam country. - lead and oversee the execution and completion of internal and external audits for latam entities. - contribute to the development, implementation, and continuous improvement of policies, procedures, and internal controls. - collaborate across finance, ops, and hr areas to increase effi...
3 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. this is a remote position. * this position is open exclusively to candidates located in mexico * we’re looking for a detail-oriented bookkeeper to manage and maintain accurate financial records for our company. this role is crucial in keeping our books balanced, our reports precise, and our compliance in check. you’ll work directly with u.s.-based accounts, so previous experience handling accounting or data entry for u.s. companies is a must . if you thrive on organization, have an eagle eye for detail, and know your way around quickbooks online , we’d love to meet you. what you’ll do - record and categorize daily financial transactions in quickbooks online . - reconcile bank, credit card, and other financial accounts regularly. - process accounts payable and receivable accurately and on time. - prepare and maintain monthly, quarterly, and annual financial reports. - assist with month-end and year-end closing processes. - track expenses and monitor budgets. - support tax preparation and audits. - keep financial records well-organized and audit-ready. requirements - proven experience as a bookkeeper or in an accounting/data entry role for u.s.-based companies . - proficiency in quickbooks online — daily use, reconciliations, reporting, and troubleshooting. - strong understanding of u.s. accounting principles and compliance. - high level of accuracy and attention to detail. - proficiency with microsoft excel or google sheets. ...
**our purpose** _mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **title and summary** specialist, card fraud strategy analyst overview we are seeking a motivated and detail-oriented specialist to support our card fraud strategy team. in this role, you will contribute to fraud analytics efforts, support the development of detection rules, and assist in identifying trends in transactional data. this position offers an excellent opportunity to grow your skills and knowledge in a high-impact area of fraud prevention. role • perform initial analysis of transactional data to support the identification of fraud patterns and anomalies • leverage visualizations and dashboards (qlik, power bi, domo) to track fraud trends • contribute to the documentation and review of fraud detection rules • support the monitoring and reporting of fraud kpis and rule performance • collaborate with team members to gather data, run queries, and validate rule changes • research emerging fraud schemes and assist in compiling insights • prepare training and support materials for new fraud initiatives all about you • bachelor...
Position title accounts payable specialist department accounting position summary the accounts payable specialist at polaris laboratories provides financial, clerical and administrative assistance to maintain accurate and on-time invoices to customers. as a member of a dynamic group, this individual also frequently provides assistance or ownership of special projects that may cross into other areas of accounting. essential functions record supplier invoices in the netsuite accounting system. apply vendor payments in the netsuite accounting system. record advances to suppliers in the netsuite accounting system. reconcile and apply advances to suppliers in netsuite. download the dian weekly report. accounting projects assigned by accounting leadership. carry out an internal process of requesting approval of invoices from suppliers on a weekly basis keep the information system up to date regarding supplier invoice acknowledgments. assigning a general ledger account to a transaction. assist in preparing financial reports. support in any task assigned by your direct supervisor. support in month-end closing and annual fiscal year-end closing tasks. support the billing process when necessary. review credit card legalization. make accounting entries in netsuite. any other tasks assigned by your direct supervisor. in addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular req...
About heirloom heirloom is a leading provider of largeformat, luxury shortterm rentals on the national level. our unique focus on providing wordclass accommodations to discerning groups of travelers in premier travel destinations, combined with a techenabled and datadriven business strategy has allowed heirloom to quickly carve out a unique space for itself within the highly competitive and rapidly evolving luxury vacation rental industry. position overview heirlooms office administrative assistant position is expected to provide administrative support to the companys corporate offices and direct support to the finance team. the individual will be responsible for ensuring that the office is functioning efficiently from an administrative standpoint while supporting members of the finance team with data entry and crossdepartmental communication. essential functions ensure that the physical office space is well stocked with all necessary supplies. coordinate in office events and activities as needed. implement new virtual mail system process, organize and distribute all incoming and outgoing company mail communicate with vendors and management clients to collect and file all necessary onboarding documentation including payment preferences and eois. credit card management including disputing fraudulent charges and ordering new cards assist with document organization and auditing via google drive and dropbox platforms provide crucial administrative support for tax preparation and distribution of tax documents to investors assist finance with the monthly and quarterly...
Kaplan international is looking for motivated hr supervisor with with knowledge on employment law, affiliation to healthy, pension found, and other entities. in this role, the hr supervisor will coordinate with hr staff from the us, uk and our other business units as an equal. **_ this is truly a ground-floor international opportunity with incredible growth potential. - ** your role will be to support of all pre-hire employee, monthly purchasing, and the operations by maintaining office systems. this role will involve creating and administering human resources programs and strategies to achieve current and future business objectives. these programs and strategies include, but are not limited to, staffing, compensation, benefits, visa/green card processing, employee relations, training, and health and safety. **responsibilities**: - assist in the process for benefits affiliations - support with the creation, dissemination, analysis, and reporting of employee surveys - provide administrative support with personnel actions including onboarding, new hires, salary changes, performance reviews, transfers, promotions, benefits related issues, leaves of absences, worker’s comp, terminations, and other personnel functions - assist in the process of payment verification to customer services department - support in the sg- sst **requirements**: - english level (intermediate)-must be comfortable speaking in english with us or uk based colleagues - student in 4th until 7th semester in business/accounting/finance or similar careers - experience minimum of 1 year in similar ...
Empresa de telecomunicaciones y turismo se encuentra en búsqueda de asesores comerciales con experiência de 2 años en sector turístico, manejo de tarjetas assist card y ventas en frío, ejecutivos comerciales y ventas, asesores comerciales y ventas. contrato: directo con la compañía salario: indicar aspiración salarial. horario: lunes a viernes con disponibilidad de fines de semana. tipo de puesto: tiempo completo salario: $1.000.000 - $1.300.000 al mes...
About the role as an accounting specialist , you will perform accounting functions requiring full professional competency and specific experience strong background in financial reporting, regulatory compliance, and transaction processing within high-growth fintech environments. proven ability to operate in fast-paced, tech-driven companies, combining traditional accounting principles with innovative financial solutions. this role combines strategic thinking with hands-on accounting work. it requires agility, sound judgment, and the ability to move seamlessly between high-level financial analysis and day-to-day operations. the ideal candidate is organized yet flexible—able to build efficient processes while managing real-time financial data and meeting tight deadlines. strong knowledge of ifrs and local gaap is essential, along with experience in digital payment platforms and high-volume transactions. proficiency in using automated accounting systems and reconciling complex financial data is also required. what you will do assist management with the implementation of new financial projects to achieve timely and accurate results. prepare and analyze monthly, quarterly, and annual financial statements. support all local requirements for the year-end in each latam country. lead and oversee the execution and completion of internal and external audits for latam entities. contribute to the development, implementation, and continuous improvement of policies, procedures, and internal controls. collaborate across finance, ops, and hr areas to increase efficiency in accounting/financi...
**our purpose** _mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **title and summary** specialist, card fraud strategy analyst overview we are seeking a motivated and detail-oriented specialist to support our card fraud strategy team. in this role, you will contribute to fraud analytics efforts, support the development of detection rules, and assist in identifying trends in transactional data. this position offers an excellent opportunity to grow your skills and knowledge in a high-impact area of fraud prevention. role - perform initial analysis of transactional data to support the identification of fraud patterns and anomalies - leverage visualizations and dashboards (qlik, power bi, domo) to track fraud trends - contribute to the documentation and review of fraud detection rules - support the monitoring and reporting of fraud kpis and rule performance - collaborate with team members to gather data, run queries, and validate rule changes - research emerging fraud schemes and assist in compiling insights - prepare training and support materials for new fraud initiatives all about you - bachelor’s degr...
Job summary in this role, you will be responsible for supporting the day-to-day accounting operations and ensuring the accurate and timely processing of financial data. you’ll work closely with the accounting manager and finance team to maintain organized records, assist with reconciliations, process vendor payments, and support monthly close activities. this role requires strong attention to detail, excellent organizational skills, and a foundational knowledge of accounting principles. duties and responsibilities accounts payable & receivable - process vendor invoices and employee reimbursements in a timely manner - maintain accurate records of payables and ensure timely payments - assist in issuing invoices and tracking customer payments reconciliations & reporting - support bank, credit card, and account reconciliations - help prepare journal entries and assist with month-end and year-end closing tasks - maintain spreadsheet, reports, and backup documentation for audit purposes documentation & compliance - ensure all accounting records and files are maintained and properly archived - assist in compiling information for audits, tax filings, and other financial reporting - work with external vendors and internal teams to resolve discrepancies cross-functional support - collaborate with operations, hr, and other departments to ensure proper coding and approvals - provide general administrative and clerical support to the finance team education and experience - bachelor’s degree in accounting, finance, or a related field preferred - 1-3 ye...
✈️ ¡tu próximo destino profesional está aquí! #somosassistcard, líderes en asistencia integral al viajero 🌍, estamos buscando agente call center / bilingües para nuestro departamento de asistencias. si tienes experiencia en servicio al cliente y un nivel de inglés c1 o superior, esta oportunidad es para ti. serás parte del equipo que brinda soporte a viajeros en todo el mundo 🌎. 💼 ¿qué ofrecemos? 🤑 salario base: $2.850.000 💲 bono de desempeño: hasta el 7.2% 🚕 cabify los domingos y festivos (ingreso 6:00 a.m / salida 10:00 p.m) 🩺 medicina prepagada 100% cubierta por la compañía 🍟 bono de alimentación: aprox. $182.000 💚 actividades wellness para tu bienestar 🧘 🎯 tus principales desafíos: - informar al pasajero sobre la resolución de su asistencia y el estado del servicio - registrar la documentación de cada caso en el sistema - consultar con el equipo médico sobre los procedimientos solicitados 📌 requisitos: 🎓 bachiller, técnico, tecnólogo o profesional 👔 mínimo 1 año de experiencia en cargos similares ☎️ experiencia en servicio al cliente 💯 inglés avanzado c1 (excluyente) 📍 modalidad: 🗓️ 5 días de trabajo por 2 de descanso 📍 ubicación: bogotá 🕒 jornada: tiempo completo 🚀 ¿listo para despegar? en assist card queremos que tú seas el protagonista de tu viaje profesional. ¿estás preparado para emprender un nuevo vuelo? 🧳...
You will provide the service support of decision analytics software applications to all emea clients during the agreed service hours and to log all issues into the support incident management software and work with the dedicated support teams to provide effective resolution to clients. you will report into the customer service manager. what you will do: - be a first point of contact for internal users and external users; - participate in the management & incident desk functions to support da software and hosted solutions; - incident desk - logging, management, escalation, prioritization, and communication back to end-users; - ensure all services are delivered within the agreed service levels and performance standards; - provide clients with monthly reports related to both hunter and transact utilisation; - assist the service manager in the creation, implementation and management of sla's and ola's for both internal and external clients. about experian experian is a global data and technology company, powering opportunities for people and businesses around the world. we help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. we also assist millions of people to accomplish their financial goals and help them save time and money. we operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. we invest in p...
¡tu próximo destino profesional está aquí! somosassistcard, líderes en asistencia integral al viajero , estamos buscando agente call center / bilingües para nuestro departamento de asistencias. si tienes experiencia en servicio al cliente y un nivel de inglés c1 o superior, esta oportunidad es para ti. serás parte del equipo que brinda soporte a viajeros en todo el mundo . ¿qué ofrecemos? salario base: $2.850.000 bono de desempeño: hasta el 7.2% cabify los domingos y festivos (ingreso 6:00 a.m / salida 10:00 p.m) medicina prepagada 100% cubierta por la compañía bono de alimentación: aprox. $182.000 actividades wellness para tu bienestar tus principales desafíos: informar al pasajero sobre la resolución de su asistencia y el estado del servicio registrar la documentación de cada caso en el sistema consultar con el equipo médico sobre los procedimientos solicitados requisitos: bachiller, técnico, tecnólogo o profesional mínimo 1 año de experiencia en cargos similares experiencia en servicio al cliente inglés avanzado c1 (excluyente) modalidad: 5 días de trabajo por 2 de descanso ubicación: bogotá jornada: tiempo completo ¿listo para despegar? en assist card queremos que tú seas el protagonista de tu viaje profesional. ¿estás preparado para emprender un nuevo vuelo? el equipo reclutador buscará estos conocimientos y habilidades en las postulaciones. añade las que te faltan a tu perfil para atraer su atención. - educación mínima: universidad / carrera técnica - 1 año de experiencia - idiomas: inglés - conocimientos: atención al cliente, trabajo e...
Strategic partnerships associate location bogotá, bogotá, colombia salary 40000 - 70000 a year (colombian pesos) about sezzle: sezzle is a cutting-edge fintech company dedicated to financially empowering the next generation. with only one in three millennials owning a credit card and the majority lacking their desired credit scores, sezzle addresses these challenges through a payment platform that offers interest-free installment plans at online stores. by increasing consumers' purchasing power, sezzle drives sales and basket sizes for thousands of ecommerce merchants that it partners with. about the role: a strategic partnerships associate will assist with managing partnership implementation by coordinating with internal teams and external stakeholders and existing relationships. the associate tracks partnership performance using kpis, supports internal and external communications, manages projects and commercial priorities, solves partner-related issues, ensures compliance with requirements, and develops sales and training materials. we are seeking a talented and motivated strategic partnerships associate who is best in class with a high iq plus a high eq. this role presents an exciting opportunity to thrive in a dynamic, fast-paced environment within a rapidly growing team, with abundant prospects for career advancement. what you’ll do: - project management: help manage the implementation and execution of partnership agreements by coordinating internally with relevant teams (marketing, legal, finance) and externally with partners. - report...
About the role - as an accounting specialist , you will perform accounting functions requiring full professional competency and specific experience. your responsibilities will include dealing with and reporting to internal and external control authorities, account reconciliations, managing fixed assets (ias 16), forex, compliance, accounts payable and receivable, invoicing, and deferred expenses. additionally, you will provide guidance and support to junior accounting staff, among other duties. what you will do - assist management in the implementation of new financial initiatives, ensuring accurate and timely execution of projects to achieve results. - prepare and analyze monthly, quarterly, and annual financial statements for a financial institution in colombia. - provide accounting expertise and support for the definition and implementation of the netsuite erp system. - support all local month-end processes to ensure timely and accurate issuance of financial statements. - lead and oversee the execution and completion of internal and external audits. - contribute to the development, implementation, and continuous improvement of policies, procedures, and internal controls. - collaborate across finance, operations, and hr to increase efficiency in accounting/financial processes and strengthen interdepartmental interfaces. - prepare, reconcile, and analyze expenses, revenue, variances, and balance sheet accounts. - identify and propose process improvements and opportunities for automation within accounting functions. - provide insightful reports, ...
You will provide the service support of decision analytics software applications to all emea clients during the agreed service hours and to log all issues into the support incident management software and work with the dedicated support teams to provide effective resolution to clients. you will report into the customer service manager. what you will do: be a first point of contact for internal users and external users; participate in the management & incident desk functions to support da software and hosted solutions; incident desk - logging, management, escalation, prioritization, and communication back to end-users; ensure all services are delivered within the agreed service levels and performance standards; provide clients with monthly reports related to both hunter and transact utilisation; assist the service manager in the creation, implementation and management of sla's and ola's for both internal and external clients. about experian experian is a global data and technology company, powering opportunities for people and businesses around the world. we help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. we also assist millions of people to accomplish their financial goals and help them save time and money. we operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. we invest in people and new advanced te...
3 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. this is a remote position. * this position is open exclusively to candidates located in mexico * we’re looking for a detail-oriented bookkeeper to manage and maintain accurate financial records for our company. this role is crucial in keeping our books balanced, our reports precise, and our compliance in check. you’ll work directly with u.s.-based accounts, so previous experience handling accounting or data entry for u.s. companies is a must . if you thrive on organization, have an eagle eye for detail, and know your way around quickbooks online , we’d love to meet you. what you’ll do record and categorize daily financial transactions in quickbooks online . reconcile bank, credit card, and other financial accounts regularly. process accounts payable and receivable accurately and on time. prepare and maintain monthly, quarterly, and annual financial reports. assist with month-end and year-end closing processes. track expenses and monitor budgets. support tax preparation and audits. keep financial records well-organized and audit-ready. requirements proven experience as a bookkeeper or in an accounting/data entry role for u.s.-based companies . proficiency in quickbooks online — daily use, reconciliations, reporting, and troubleshooting. strong understanding of u.s. accounting principles and compliance. high level of accuracy and attention to detail. proficiency with microsoft excel or google sheets. strong organizational and time management skills. ability to handle s...
Career opportunities with cook solutions group inc careers at cook solutions group inc current job opportunities are posted here as they become available. subscribe to our rss feeds to receive instant updates as new positions become available. join one of the best places to work – cook solutions group is hiring a technical account manager! at cook solutions group, we're proud to be recognized as one of the "100 best companies to work for" and live by our motto: “we make it happen!” we're growing fast and looking for a dynamic, full-time technical account manager (tam) to join our team. if you thrive on building strong relationships, solving complex challenges, and bringing cutting-edge solutions to customers while working with a collaborative and energized team, this is your opportunity. location: this position can be based in colorado, idaho, spokane, wa, or montana – you must reside in one of these states. compensation: $80k+ annually + quarterly bonuses (base salary doe) what you’ll do: as a technical account manager , you'll be the key link between our customers and our solutions—driving growth, supporting implementation, and delivering world-class service. - create detailed quotes and proposals with scopes of work, surveys, contacts, billing info, and technical drawings—ideally within 48 hours. - manage customer accounts, nurture relationships, and identify opportunities to introduce new service solutions. - collaborate daily with strategic solutions managers and internal teams to ensure smooth project execution and client satisfaction. - c...
About recurly: recurly, inc., a saas company, provides a versatile subscription management platform to manage the entire subscription lifecycle for market-leading brands worldwide. subscription businesses such as sling tv, fabfitfun, cinemark and fubo.tv depend on recurly to harness the power of the subscription model and drive recurring revenue growth. since its launch in 2009, recurly has deployed subscription billing for thousands of companies across 55 countries. our platform empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024. recurly is backed by accel-kkr, a leading technology-focused private equity firm with over $10 billion in capital commitments. the partnership offers recurly access to significant capital and resources to make continued investments in technology and platform innovation and expand our go-to-market initiatives. a strategic partner to the vp of engineering who will provide comprehensive leadership development, coordinate across components, drive organizational initiatives, and serve as a key link to our colombia engineering office. this role provides an additional layer of engineering leadership and management expertise while helping elevate engineering leadership effectiveness and reducing tactical burden on the vp. leadership development & support - assist vp with mentoring principal engineers in leadership skills beyond technical expertise - provide coaching on people management, conflict resolution, and organizational dynamics - design and implement leadership deve...
Bookkeeper and payroll & compliance coordinator bookkeeper and payroll & compliance coordinator 10 hours ago be among the first 25 applicants overview: we’re seeking a detail-oriented and reliable bookkeeper and payroll & compliance coordinator to jo...
Looking for team member that's ready to service the community with a smile. a team member that will move with speed and accuracy. this is a high-paced environment, however customer satisfaction is priority. greet and assist customers with a friendly ...
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