Career opportunities with strategic technology partners a u. s. citizenship or a green card is required by the government contract. no exceptions can be made. job description: strategic technology partners llc (stp) has multiple opportunities for ass...
Company description so/ sotogrande is a tribute to fashion & design, gastronomy, wellness and golf on the andalusian coast. surrounded by green hills and valleys overlooking the mediterranean, so/ sotogrande spa & golf resort is located in a unique e...
Asistencias #somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de asistencia, con experiencia en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos: bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiencia. experiencia en servicio al cliente. nivel de inglés avanzado c1 (excluyendo). beneficios: ️salario: $2.850.000 bono de hasta el 7.2% por cumplimiento de métricas cabify: solo los domingos y festivos (bien sea para llegar (6:00a.m) a la compañía o de salida (10:00p.m) a la casa) medicina prepagada 100% paga por la compañía bono de alimentación aproximado $182.000 modalidad: 5 días de trabajo por 2 de descanso (pueden variar los días de descanso eje: arrancas descanso lunes-viernes y a los 2 meses rotan y descansas viernes-sábado y así cada 2 meses) lugar de trabajo: bogotá (distrito capital) tiempo completo (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centr...
Job title: junior accountant location: remote latam preferred work schedule: monday to friday, 9 am 5 pm est salary range: up to $2000 about the company: sagan represents a fast-growing e-commerce company with a dynamic finance team focused on operational excellence, accuracy, and transparency. the team fosters a detail-oriented and collaborative environment, where precision and communication are highly valued. position overview: were seeking a highly detail-oriented junior accountant to join a fast-paced finance team. this role requires hands-on experience with u.s. accounting standards, quickbooks online, and strong skills in reconciliation, financial reporting, and accrual-based accounting. the ideal candidate thrives in a remote setup, communicates clearly, and is eager to support a growing organization. key responsibilities: maintain accurate and timely financial records using quickbooks online record and reconcile accounts payable and receivable perform monthly, quarterly, and annual account reconciliations reconcile bank and credit card statements process vendor invoices and payments; resolve discrepancies assist with operational expense monitoring support payroll accuracy and generate monthly payroll reports prepare accrual journal entries and ensure proper revenue/expense recognition assist with month-end close and ad-hoc financial reports using excel, google sheets, and airtable track prepaid expenses, revenue, and accrued liabilities maintain accurate audit documentation and support internal/external audits organize financial documents and sup...
Job title: junior accountant location: remote latam preferred work schedule: monday to friday, 9 am 5 pm est salary range: up to $2000 about the company:sagan represents a fast-growing e-commerce company with a dynamic finance team focused on operational excellence, accuracy, and transparency. the team fosters a detail-oriented and collaborative environment, where precision and communication are highly valued. position overview:were seeking a highly detail-oriented junior accountant to join a fast-paced finance team. this role requires hands-on experience with u.s. accounting standards, quickbooks online, and strong skills in reconciliation, financial reporting, and accrual-based accounting. the ideal candidate thrives in a remote setup, communicates clearly, and is eager to support a growing organization. key responsibilities: - maintain accurate and timely financial records using quickbooks online - record and reconcile accounts payable and receivable - perform monthly, quarterly, and annual account reconciliations - reconcile bank and credit card statements - process vendor invoices and payments; resolve discrepancies - assist with operational expense monitoring - support payroll accuracy and generate monthly payroll reports - prepare accrual journal entries and ensure proper revenue/expense recognition - assist with month-end close and ad-hoc financial reports using excel, google sheets, and airtable - track prepaid expenses, revenue, and accrued liabilities - maintain accurate audit documentation and support internal/external audits - organize financial documen...
Strategic partnerships associate location bogotá,bogotá, colombia salary 40000 - 70000 a year (colombian pesos)about sezzle: sezzle is a cutting-edge fintech company dedicated tofinancially empowering the next generation. with only one in threemillennials owning a credit card and the majority lacking theirdesired credit scores, sezzle addresses these challenges through apayment platform that offers interest-free installment plans atonline stores. by increasing consumers' purchasing power, sezzledrives sales and basket sizes for thousands of ecommerce merchantsthat it partners with. about the role: a strategic partnershipsassociate will assist with managing partnership implementation bycoordinating with internal teams and external stakeholders andexisting relationships. the associate tracks partnershipperformance using kpis, supports internal and externalcommunications, manages projects and commercial priorities, solvespartner-related issues, ensures compliance with requirements, anddevelops sales and training materials. we are seeking a talentedand motivated strategic partnerships associate who is best in classwith a high iq plus a high eq. this role presents an excitingopportunity to thrive in a dynamic, fast-paced environment within arapidly growing team, with abundant prospects for careeradvancement. what you’ll do: - project management: help manage theimplementation and execution of partnership agreements bycoordinating internally with relevant teams (marketing, legal,finance) and externally with partners. - reporting and metrics:support the tracking and reporting ...
Are you skilled in guiding professionals through seamless transitions and enjoy striving in a dynamic, global environment? pharmbills, a leader in healthcare financial solutions, is seeking an experienced onboarding specialist to join our team in bogota, colombia. about pharmbills: pharmbills is a trusted partner in the healthcare industry with over 10 years of expertise, dedicated to simplifying financial processes. in colombia, we've established a strong presence over the last year, with a team of 100 professionals contributing to our global success. worldwide, pharmbills operates with a diverse team of over 1000 professionals across the us, ukraine, portugal, poland, georgia and the czech republic. schedule: new york time zone location: bogota based (remote after trial period and successful completion of tests) responsibilities: facilitate the seamless onboarding of doctors to american healthcare organizations. assist with documentation, card issuance, and internal form completion for new hires. provide support and guidance to ensure a smooth transition for new employees. collaborate with hr and recruitment teams to streamline onboarding processes. maintain detailed records and ensure compliance with company policies. requirements: proficiency in english (b2+ level) is essential. proven experience in onboarding, hr, or recruitment roles. strong organizational skills with meticulous attention to detail. ability to effectively communicate and support new hires through the onboarding process. experience in the healthcare industry is a plus. benefits: competitive compensatio...
This is a remote position. position: senior accountant location: remote schedule: monday - friday, 8:00 am to 4:00 pm est compensation: competitive hourly rate ($15 - $20 per hour, depending on experience) reports to: controller we are a dynamic and growing property management company overseeing a diverse portfolio of residential properties. we pride ourselves on providing high-quality service to our clients while maintaining operational excellence. we are seeking a detail-oriented and experienced senior accountant to join our finance team and play a key role in our continued success. we’re building a team of passionate professionals who think like owners, lead with purpose, and thrive in a collaborative, fast-paced environment. if you're ready to take your accounting skills to the next level and step into a high-impact role that values leadership, strategy, and operational insight—we’d love to meet you. job summary as the senior accountant , you’ll be a key financial leader, driving accuracy, transparency, and insight across our accounting operations. reporting directly to the controller, you will oversee property-level accounting, financial reporting, budgeting, reconciliations, audit support, and guide financial strategy, while playing a hands-on role in company growth through process optimization and high performance. this role requires a strong understanding of property management accounting, excellent analytical skills, and the ability to work collaboratively with operations and management teams. key responsibilities prepare and analyze monthly fi...
#somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de asistencia, con experiencia en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. beneficios: 🤑salario: $2.850.000 💲bono de hasta el 7.2% por cumplimiento de métricas 🚕cabify: solo los domingos y festivos (bien sea para llegar (6:00a.m) a la compañía o de salida (10:00p.m) a la casa) 🩺medicina prepagada 100% paga por la compañía 🍟bono de alimentación aproximado $182.000 los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos: 🎓bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiencia. ☎️experiencia en servicio al cliente. 💯nivel de inglés avanzado c1 (excluyendo). modalidad: 5 días de trabajo por 2 de descanso (pueden variar los días de descanso eje: arrancas descanso lunes-viernes y a los 2 meses rotan y descansas viernes-sábado y así cada 2 meses) lugar de trabajo: bogotá (distrito capital) tiempo completo (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresa...
Database developerthe world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow.meet nuvei, the canadian fintech company accelerating the business of clients around the world. nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk, and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration.at nuvei, we live our core values, and we thrive on solving complex problems. we're dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey!your missionas a database developer, you will play a crucial role in supporting the finance and business intelligence team in developing a database dedicated to commissions analysis. this will involve collecting, analyzing, coding, and interpreting data to drive actionable insights. you will collaborate with cross-functional teams and assist in the development, automation, and maintenance of data models and reporting.responsibilitiesbuild, maintain, and improve sql databases with a focus on etl and analyticscollaborate with the finance team to gather, analyze, and document requirementsidentify automation and improvemen...
Accounts receivable specialist position name: account receivable specialist location: medellin or bogotá, on site first 6 months, then hybrid. shift time: m- f 9am to 5pm summary: this position is responsible for the day to day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities 1. perform detailed a/r research, analysis and problem solving as related to unapplied cash receipts, refunds, and account reconciliation. 2. assist the assistant cash manager with research projects. 3. assist the cash receipts manager with daily cash receipts auditing and monitoring. 4. process, prepare and approve refunds and trust transfers while compiling the necessary back up to complete these tasks. 5. accurately process cash receipts from the bank and post daily to client accounts in a high volume, fast-paced environment. 6. including, but not limited to, processing credit card payments, sorting lock box receipts and managing wire, ach, and remote check deposits. 7. balance receipts and reconcile daily work batches to ensure accurate audit trail. 8. recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department. 9. process accounts receivable write-offs, reversals, reallocations, and the more complex transactions. 10. answer inquiries received internally or externally, manage the a/r hot line, a/r email and forward inquiries to the appropriate departments. qualifications education: • ...
Accounts receivable specialist position name: account receivable specialist location: medellin or bogotá, on site first 6 months, then hybrid. shift time: m- f 9am to 5pm summary: this position is responsible for the day to day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities 1. perform detailed a/r research, analysis and problem solving as related to unapplied cash receipts, refunds, and account reconciliation. 2. assist the assistant cash manager with research projects. 3. assist the cash receipts manager with daily cash receipts auditing and monitoring. 4. process, prepare and approve refunds and trust transfers while compiling the necessary back up to complete these tasks. 5. accurately process cash receipts from the bank and post daily to client accounts in a high volume, fast-paced environment. 6. including, but not limited to, processing credit card payments, sorting lock box receipts and managing wire, ach, and remote check deposits. 7. balance receipts and reconcile daily work batches to ensure accurate audit trail. 8. recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department. 9. process accounts receivable write-offs, reversals, reallocations, and the more complex transactions. 10. answer inquiries received internally or externally, manage the a/r hot line, a/r email and forward inquiries to the appropriate departments. qualifications education: • ...
About payu payu, a leading payment and fintech company in 50+ high-growth markets throughout asia, central and eastern europe, latin america, the middle east and africa, part of prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. as a leading online payment service provider, we deploy more than 400 payment methods and pci-certified platforms to process approximately 6 million payments every single day. about the role - as a junior analyst, you will be responsible for registering invoices and reconciling accounts. you will collaborate with the accounting team to support the company’s financial operations. what you will do - accurately and timely register invoices in the accounting system, ensuring all information is complete and correct. - assist in reconciling accounts by identifying and resolving discrepancies under the supervision of the accounting team. - enter and update information in the accounting erp system - assist in the documentation and legalization of corporate credit card expenses - collaborate in the preparation of simple financial reports what you need to succeed - 1-2 years of experience in accounting roles, with hands-on involvement in various accounting tasks and functions. - proven experience with processing and managing accounts invoices, ensuring accuracy and timely handling. - familiarity with erp systems - solid understanding of ifrs and tax accounting principles - strong ability to communicate financial findings and results clearly an...
Estamos en busca de un asesor de reservas para unirnos a nuestro equipo en hoteles decamerón colombia s. a. s. si tienes una habilidad natural para la comunicación y persuasión, y un enfoque sólido en las ventas, esta posición podría ser ideal para ti. estamos en búsqueda de un asesor de reservas para unirse a nuestro equipo en la ciudad de bogotá con contrato directo con hoteles decameron. detalles de la oferta: cargo: asesor de reservas ubicación: av calle 26 # 92 – 32 modulo bts4 decameron horario: lunes a viernes (horarios rotativos) sábados (9:00am - 5:00 pm) dos domingos al mes (9:00am - 2:00 pm) domingos y festivos se pagan los recargos dominicales. contrato: término fijo por 4 meses, renovable cada 4 meses, directo con la compañía salario: $1.423.000 auxilios: auxilio de movilidad: $200.000 auxilio de alimentación: $11.800 por día hábil laborado comisiones: 100% prestacionales y los pagos son quincenales. funciones principales: si eres un apasionado por las ventas y atención de clientes, está es tu oportunidad. 1.manejo disponibilidad hotelera. 2.crea estrategias para cumplir sus funciones mensuales generando más productividad. 3. seguimiento y cumplimiento a los diferentes reportes enviados diariamente de ventas de cumplimientos de recaudos, habitaciones, assist card, tour, traslados, tiquetes. 4. seguimiento a diario de las ventas de habitaciones, corroborando cobros, confirmaciones de habitaciones, reportando ventas de última hora a los hoteles. ¡se te gusta interactuar con el cliente, tienes buena fluidez verbal y quieres sumergirte en el mund...
4 days ago be among the first 25 applicants join dacodes! we are a high-impact software and digital transformation firm. for over 10 years, we have developed technology-driven and innovative solutions thanks to our team of 220+ talented #dacoders , including developers, architects, ux/ui designers, pms, qa testers, and more. our team collaborates on projects with clients across latam and the united states , delivering outstanding results. at dacodes , you will have the opportunity to grow professionally , work on a variety of projects, and contribute to building innovative hardware solutions. our dacoders play a crucial role in the success of our company and our clients. you will have the chance to work with disruptive startups and global brands while contributing your expertise to impactful projects. requirements role overview we are seeking a projects support technician (electronics) to provide technical support for hardware systems. in this role, you will use your technical skills, knowledge, and experience to support project delivery, troubleshoot hardware systems, and help build prototypes and hardware solutions. you will be part of a multi-disciplinary team, collaborating with project stakeholders to ensure timely and effective delivery. key responsibilities remotely install, test, support, and troubleshoot hardware systems. provide first-level technical support , troubleshooting, and deploying software upgrades . coordinate with clients, project teams, and vendors to ensure smooth project execution. follow up with customers to resolve system issues in a...
About us ascend is the largest credit union in middle tennessee and one of the largest credit unions in the united states, with over $4 billion in assets. with an occupation-based field of membership, ascend is focused on the expansion and diversification of the select employee groups it serves, which creates greater security for the credit union and its member-owners. approximately 650 employees serve more than 260,000 members from 28 middle tennessee branch locations, regional operations center, teller center and corporate headquarters. ascend recognizes that its employees are critical to the credit union’s sustained success and future growth. our employees are the face of the credit union and their personal successes fuel the success of the team. through collaboration between employees, management, our membership and our board, we fuel an engine that propels the credit union forward. what we offer thank you for your interest in a career with ascend federal credit union! being employed by ascend is vastly different than just holding a job. the credit union prides itself on providing employees rewarding career opportunities, competitive benefits and a unique work culture. the credit union’s commitment to its employees is fostered by its commitment to the member-owners, ensuring dedicated and engaged employees to serve the membership. ascend’s vision to be the most loved credit union in our market by employees and members alike has earned the credit union distinctions including federal credit union of the year (nafcu, 2015), best credit union to work for (2016-2024) and tra...
We are a software development and services company delivering end-to-end digital solutions. headquartered in gibraltar with offices worldwide, including malta, romania, india, canada, and bulgaria, we are a global team of over 4,000 talented individuals with decades of experience across multiple industries and professions. together, we form a cross-functional powerhouse that is driven to deliver. this role is with the arrise group powering pragmatic play. to support our continuous growth worldwide, we need a responsible and representative person to join the team as a security shift supervisor . what you would be doing: shift work on schedule - day and night shifts lasting 12 hours; organizes, supervises, and supports the activities of cctv operators and security guards on shift; coordinates daily operational tasks; instructs and trains the security guards of each shift and controls their work - performance of tasks, appropriate appearance; takes care of security at the site and performs pedestrian patrols; works with various software and systems, such as access control system, video surveillance, and fire alarm system; creates and fills daily and weekly reports; sends and responds to emails and requests as needed; communication with other departments, employees, and representatives, ready to help and assist; reports to the management of the security department. what makes you a strong candidate: minimum 5 years in security supervision or related roles, such as law enforcement or military, preferably under the regulatory framework of the superintendencia de vigilancia y ...
Security/ loss prevention officer job summary monitor and patrol the hotel premises to ensure safety and security. conduct routine inspections of all areas, including guest rooms, public spaces, and back-of-house operations. investigate and document incidents of theft, disputes, and emergencies. collaborate with local law enforcement and emergency personnel when necessary. assist guests and employees with safety-related inquiries and concerns. maintain logs of security activities and submit reports as required. enforce hotel policies, procedures, and regulations consistently. provide first aid and cpr when needed, ensuring guest and employee well-being. participate in training sessions and drills related to emergency procedures. work closely with hotel management to implement loss prevention strategies. qualifications: previous experience in security, loss prevention, military, law enforcement or a related field. high school diploma or equivalent. valid state of maryland guard card. strong interpersonal and communication skills. ability to remain calm and composed in emergency situations. proficient in using security equipment, including surveillance systems. basic computer skills for report writing and documentation. must possess a valid security officer license in the respective state. availability to work flexible hours, including nights, weekends, and holidays as needed. honest and trustworthy with a strong sense of integrity. detail-oriented with effective problem-solving skills. ability to work independently and as part of a team. highly observan...
Job title : lead gen & admin assistant jobid : csinic industry : construction location : bogotá, colombia hours : monday to friday 8:00 am - 5:00 pm est and 12:00 pm - 8:00 pm est, (possible weekend work tbd) pay rate : $7-$10/hr target start : asap about the client: the client is a leading company specializing in high-quality, affordable exterior home and cabinet painting services. with over 70 franchises across canada and the u.s., they provide innovative solutions backed by a 15-year warranty. their mission is to offer homeowners an eco-friendly, long-lasting paint solution that delivers exceptional results. key responsibilities: manage inbound and outbound calls with customers and potential leads assist in lead generation and consultation booking provide excellent customer support through various communication channels utilize key tools such as active campaign (crm), spray-net work (proprietary), front (comm hub), and mycontact center (phone system) to ensure smooth operations work closely with team members to follow up on leads and ensure client satisfaction identify upselling opportunities by recommending relevant services that meet customer needs perform accurate data entry to ensure customer records are always up-to-date in our system leave detailed notes in client files for every interaction apply strong phone etiquette to create a positive customer experience and build long-term loyalty assess customer needs and offer tailored solutions or services to enhance their experience required skills and qualifications: english fluency required; french language proficie...
Job title : lead gen & admin assistant jobid : csinic industry : construction location : bogotá, colombia hours : monday to friday 8:00 am - 5:00 pm est and 12:00 pm - 8:00 pm est, (possible weekend work tbd) pay rate : $7-$10/hr target start : asap about the client: the client is a leading company specializing in high-quality, affordable exterior home and cabinet painting services. with over 70 franchises across canada and the u.s., they provide innovative solutions backed by a 15-year warranty. their mission is to offer homeowners an eco-friendly, long-lasting paint solution that delivers exceptional results. key responsibilities: - manage inbound and outbound calls with customers and potential leads - assist in lead generation and consultation booking - provide excellent customer support through various communication channels - utilize key tools such as active campaign (crm), spray-net work (proprietary), front (comm hub), and mycontact center (phone system) to ensure smooth operations - work closely with team members to follow up on leads and ensure client satisfaction - identify upselling opportunities by recommending relevant services that meet customer needs - perform accurate data entry to ensure customer records are always up-to-date in our system - leave detailed notes in client files for every interaction - apply strong phone etiquette to create a positive customer experience and build long-term loyalty - assess customer needs and offer tailored solutions or services to enhance their experience required skills and qualifications: - english fluency r...
Security/ loss prevention officer job summary monitor and patrol the hotel premises to ensure safety and security. conduct routine inspections of all areas, including guest rooms, public spaces, and back-of-house operations. investigate and document incidents of theft, disputes, and emergencies. collaborate with local law enforcement and emergency personnel when necessary. assist guests and employees with safety-related inquiries and concerns. maintain logs of security activities and submit reports as required. enforce hotel policies, procedures, and regulations consistently. provide first aid and cpr when needed, ensuring guest and employee well-being. participate in training sessions and drills related to emergency procedures. work closely with hotel management to implement loss prevention strategies. qualifications: previous experience in security, loss prevention, military, law enforcement or a related field. high school diploma or equivalent. valid state of maryland guard card. strong interpersonal and communication skills. ability to remain calm and composed in emergency situations. proficient in using security equipment, including surveillance systems. basic computer skills for report writing and documentation. must possess a valid security officer license in the respective state. availability to work flexible hours, including nights, weekends, and holidays as needed. honest and trustworthy with a strong sense of integrity. detail-oriented with effective problem-solving skills. ability to work independently and as part of a team. highly observant and proactive...
Security/ loss prevention officer job summary monitor and patrol the hotel premises to ensure safety and security. conduct routine inspections of all areas, including guest rooms, public spaces, and back-of-house operations. investigate and document incidents of theft, disputes, and emergencies. collaborate with local law enforcement and emergency personnel when necessary. assist guests and employees with safety-related inquiries and concerns. maintain logs of security activities and submit reports as required. enforce hotel policies, procedures, and regulations consistently. provide first aid and cpr when needed, ensuring guest and employee well-being. participate in training sessions and drills related to emergency procedures. work closely with hotel management to implement loss prevention strategies. qualifications: previous experience in security, loss prevention, military, law enforcement or a related field. high school diploma or equivalent. valid state of maryland guard card. strong interpersonal and communication skills. ability to remain calm and composed in emergency situations. proficient in using security equipment, including surveillance systems. basic computer skills for report writing and documentation. must possess a valid security officer license in the respective state. availability to work flexible hours, including nights, weekends, and holidays as needed. honest and trustworthy with a strong sense of integrity. detail-oriented with effective problem-solving skills. ability to work independently and as part of a team. highly observant and proactive...
Security/ loss prevention officer job summary monitor and patrol the hotel premises to ensure safety and security. conduct routine inspections of all areas, including guest rooms, public spaces, and back-of-house operations. investigate and document incidents of theft, disputes, and emergencies. collaborate with local law enforcement and emergency personnel when necessary. assist guests and employees with safety-related inquiries and concerns. maintain logs of security activities and submit reports as required. enforce hotel policies, procedures, and regulations consistently. provide first aid and cpr when needed, ensuring guest and employee well-being. participate in training sessions and drills related to emergency procedures. work closely with hotel management to implement loss prevention strategies. qualifications: previous experience in security, loss prevention, military, law enforcement or a related field. high school diploma or equivalent. valid state of maryland guard card. strong interpersonal and communication skills. ability to remain calm and composed in emergency situations. proficient in using security equipment, including surveillance systems. basic computer skills for report writing and documentation. must possess a valid security officer license in the respective state. availability to work flexible hours, including nights, weekends, and holidays as needed. honest and trustworthy with a strong sense of integrity. detail-oriented with effective problem-solving skills. ability to work independently and as part of a team. highly observant and proactive in i...
#somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de asistencia, con experiencia en servicio al cliente. como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros con el fin de acompañar los objetivos de la compañía. beneficios: bono de hasta el 7.2% por cumplimiento de métricas cabify: solo los domingos y festivos (bien sea para llegar (6:00 a.m.) a la compañía o de salida (10:00 p.m.) a la casa) medicina prepagada 100% paga por la compañía bono de alimentación aproximado $182.000 los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos mínimos: bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiencia. experiencia en servicio al cliente. nivel de inglés avanzado c1 (excluyente). modalidad: 5 días de trabajo por 2 de descanso (pueden variar los días de descanso. ejemplo: arrancas descanso lunes-viernes y a los 2 meses rotan y descansas viernes-sábado y así cada 2 meses) lugar de trabajo: bogotá (distrito capital) tiempo completo: (5x2) en assist card queremos que nuestros colaboradores sean los protagonistas de su propio viaje pr...
Location: fully remote colombia schedule: 8am - 4pm or 9am -5pm. summary: this position is responsible for the day-to-day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities: perform detailed a/r research, analysis, and problem-solving related to unapplied cash receipts, refunds, and account reconciliation assist the assistant cash manager with research projects assist the cash receipts manager with daily cash receipts auditing and monitoring process, prepare, and approve refunds and trust transfers while compiling the necessary backup to complete these tasks accurately process cash receipts from the bank and post daily to client accounts in a high-volume, fast-paced environment process credit card payments, sort lockbox receipts, and manage wire, ach, and remote check deposits balance receipts and reconcile daily work batches to ensure an accurate audit trail recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department process accounts receivable write-offs, reversals, reallocations, and more complex transactions answer inquiries received internally or externally, manage the a/r hotline, a/r email, and forward inquiries to the appropriate departments qualifications: education: high school diploma associate degree or some college coursework, preferably in accounting and finance experience: minimum 3 years’ experience in the insurance or financial services industry (preferred) or related accounts receivable ...
Location: fully remote colombia schedule: 8am - 4pm or 9am -5pm. summary: this position is responsible for the day-to-day accounts receivable transactions including processing payments, bank deposits, electronic transfers, etc. duties/responsibilities: perform detailed a/r research, analysis, and problem-solving related to unapplied cash receipts, refunds, and account reconciliation assist the assistant cash manager with research projects assist the cash receipts manager with daily cash receipts auditing and monitoring process, prepare, and approve refunds and trust transfers while compiling the necessary backup to complete these tasks accurately process cash receipts from the bank and post daily to client accounts in a high-volume, fast-paced environment process credit card payments, sort lockbox receipts, and manage wire, ach, and remote check deposits balance receipts and reconcile daily work batches to ensure an accurate audit trail recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the accounts receivable department process accounts receivable write-offs, reversals, reallocations, and more complex transactions answer inquiries received internally or externally, manage the a/r hotline, a/r email, and forward inquiries to the appropriate departments qualifications: education: high school diploma associate degree or some college coursework, preferably in accounting and finance experience: minimum 3 years’ experience in the insurance or financial services industry (preferred) or related accounts receivable ...
#somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de asistencia, con experiencia en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. beneficios: 🤑salario: $2.850.000 💲bono de hasta el 7.2% por cumplimiento de métricas 🚕cabify: solo los domingos y festivos (bien sea para llegar (6:00a.m) a la compañía o de salida (10:00p.m) a la casa) 🩺medicina prepagada 100% paga por la compañía 🍟bono de alimentación aproximado $182.000 los principales desafíos del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos: 🎓bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiencia. ☎️experiencia en servicio al cliente. 💯nivel de inglés avanzado c1 (excluyendo). modalidad: 5 días de trabajo por 2 de descanso (pueden variar los días de descanso eje: arrancas descanso lunes-viernes y a los 2 meses rotan y descansas viernes-sábado y así cada 2 meses) lugar de trabajo: bogotá (distrito capital) tiempo completo (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresa...
2744 decker blvd, columbia, sc 29206, usa req #7662 tuesday, march 18, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work ethi...
6642 garners ferry rd, columbia, sc 29209, usa req #7582 wednesday, february 5, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong ...
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