Compensation range: $50,000. 75,000 based on applicable experience. the company: intrinsic development is a full service real estate development company that specializes in upscale multi-family and commercial mixed-use developments. our organization ...
9630 two notch rd, columbia, sc 29223, usa req #7515 monday, january 13, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work et...
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 support coordinator at masabi, you will provide front-line support for transportation agencies and technology partners worldwide, ensuring high levels of satisfaction with our mobile ticketing platform. you'll use your problem-solving skills to address support incidents and collaborate with internal teams to resolve issues efficiently. this fast-paced role offers valuable opportunities to deepen your knowledge of hardware and software applications. as an ambassador for masabi, you will interact directly with customers, resolve issues, and deliver seamless experiences for riders and commuters. location this role is only available ...
Database developer the 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 mission as 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. responsibilities build, maintain, and improve sql databases with a focus on etl and analytics collaborate with the finance team to gather, analyze, and document requirements identify automation and ...
Sur latam bogota, d.c., capital district, colombia virtual assistant our client is seeking a highly organized and detail-oriented va to support their founder & ceo. key responsibilities calendar & scheduling management regularly review 1-3 weeks ahead for conflicts and proactively resolve them schedule, reschedule, and cancel meetings as needed set up reminders and follow-ups for important meetings and deadlines ensure ceo is prepared for meetings (research, send pre-reads, agenda, etc.) inbox & communication management monitor, filter, and respond to emails on ceo's behalf when appropriate draft professional emails and messages as needed flag urgent emails and ensure timely responses assist in managing personal and professional correspondence task & project management track and follow up on action items from meetings maintain and update task lists in clickup coordinate projects with other internal team members or external vendors administrative & financial support process expense reports and reimbursements pay bills and track payment deadlines reconcile credit card statements and categorize expenses research & planning research accommodations and book travel (flights, hotels, transportation) confirm hotel check-ins and ensure smooth travel arrangements make restaurant reservations and research venues for meetings/events research existing and potential clients (background, industry, business updates) tech & tools proficiency experience with imessage familiar with productivity and communication tools like: gsuite (gmail, calendar, drive, docs, sheets) clickup or similar task...
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: we are seeking a talented and motivated commercial contracts legal 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. the ideal candidate will be responsible for drafting, reviewing, and negotiating a wide range of commercial contracts. this role requires a solid understanding of contract law, excellent negotiation skills, and the ability to work closely with various departments to ensure contractual obligations are met and risks are minimized. what you'll do: drafting of contracts: prepare, review, and finalize a variety of commercial contracts, including supply agreements, customer agreements, non-disclosure agreements (ndas), licensing agreements, and partnership agreements. negotiation of contracts: negotiate the commercial terms and conditions with sezzle’s clients and partners and ensure proper finalization for signatures. legal compliance: ensure that all contracts comply with applicable laws, regulations, and co...
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 segu...
Accounts payable location: medellín, bogotá (presencial) schedule: monday to friday, 8:00 am to 5:00 pm cot weekly hours: 40 experience level: senior english required: 9.0 to 10.0 join us at solvo, join the wolfpack! are you ready to take your accounting skills to the next level? join our dynamic team as an accounts payable specialist! you'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. responsibilities: day-to-day transactions: handle ar/ap transactions and follow up with clients to ensure timely processing. accounts payable: prepare ach, bill payments, and outgoing wires promptly. accounts receivable: enter data into salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. credit card reconciliation: keep track of company credit card transactions. expense reports: process employee expense reports, ensuring accurate coding and compliance with t&e policy. international travel monitoring: assist with tracking employee travel locations. vendor management: maintain vendor lists and assist with master data updates. special projects: contribute to special projects as needed. skills and qualifications: experience: 1-3 years in ap, ar, gl in a corporate setting (not-for-profit experience is a plus). knowledge: familiarity with procurement processes and general ledger software (netsuite preferred). education: degree in business/accounting desired. skills: intermediate excel skills, attention to detail, good communication, and ability to multi-task a...
Accounts payable location: medellín, bogotá (presencial) schedule: monday to friday, 8:00 am to 5:00 pm cot weekly hours: 40 experience level: senior english required: 9.0 to 10.0 join us at solvo, join the wolfpack! are you ready to take your accounting skills to the next level? join our dynamic team as an accounts payable specialist! you'll play a pivotal role in our accounting department, collecting, recording, and tracking financial data, and keeping accurate records and reports. responsibilities: day-to-day transactions: handle ar/ap transactions and follow up with clients to ensure timely processing. accounts payable: prepare ach, bill payments, and outgoing wires promptly. accounts receivable: enter data into salesforce, reconcile electronic donations, and assist with offline revenue reconciliation. credit card reconciliation: keep track of company credit card transactions. expense reports: process employee expense reports, ensuring accurate coding and compliance with t&e policy. international travel monitoring: assist with tracking employee travel locations. vendor management: maintain vendor lists and assist with master data updates. special projects: contribute to special projects as needed. skills and qualifications: experience: 1-3 years in ap, ar, gl in a corporate setting (not-for-profit experience is a plus). knowledge: familiarity with procurement processes and general ledger software (netsuite preferred). education: degree in business/accounting desired. skills: intermediate excel skills, attention to detail, good communication, and ability to multi-task a...
The 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 mission as 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. responsibilities: build, maintain, and improve sql databases with a focus on etl and analytics collaborate with the finance team to gather, analyze, and document requirements identify automation and improvement opport...
Overview who we are: at planet fitness, our mission has always been to enhance people’s lives by providing a high-quality fitness experience in a welcoming, judgement free environment. we are proud to be one of the largest and fastest-growing franchisors and operators of fitness centers in the united states with over 2,000 clubs and growing! joining the pf family means being part of a company that is based on an established culture and strong set of values. it is being a part of a supportive, engaging team that cares about bettering the health and wellbeing of the community in an environment where everyone feels like they belong. it is having fun at work while creating member experiences that consistently exceed their expectations. it means being part of a brand that you can be proud of! who you are: all of our team members at planet fitness share one thing in common – a passion for our amazing brand and a desire to make our members feel welcome in our judgement free zone. characteristics that will make you a perfect match for our front desk associate: you: exhibit a positive and upbeat attitude. have a passion for delivering a consistent and exceptional experience to our members, guests, and fellow pf team members. pride yourself on your work while being punctual, reliable, and dependable. handle all interactions with diplomacy and exhibit a genuine motivation for helping others. act with integrity and show respect to everyone around you. exhibit strong communication skills and have an ability to listen and empathize. inspire and motivate others to achieve their goals. are...
Overview we’re looking for a detail-oriented accounting professional to join us part-time as an accounts payable/accounts receivable analyst. in this role, you will come to the office and work directly with our finance team to ensure the accuracy of accounts payable processing and that invoicing is prepared timely and in accordance with gaap. you must be able to devote attention to internal controls. helping people thrive and grow in the modern digital world. ynv group has been building successful businesses that deliver long-term value since 2010. as a privately owned holding company, we excel at identifying and addressing unmet market needs. with a global workforce of over 6,000 employees across the americas, emea, and asia, our portfolio spans technology, real estate, and financial services. led by industry experts committed to sustainable growth and innovation, we prioritize building lasting relationships with our clients and partners, ensuring their needs remain central to our approach. the brands in our portfolio include: teknowledge, everty, sandglass, monifai and smart factoring. responsibilities receive and verify invoices. code and input invoices into the accounts payable system, paying close attention to account numbers and budget code. process and reconcile debit card payments. prepare payment orders with all required backups. record payments processed against an invoice. prepare monthly invoices to tenants and other required entities. apply cash receipts. assist the accounting manager in the preparation of cash flows. qualifications attention to detail and accu...
Job location: latam (remote role with travel required for this role) domain: switch / payment job description: requirement gathering from internal / external stakeholders. gap analysis and solution design. project and resource planning and tracking of deliverables. chalking out mitigation plans in case of any hurdles. review of deliverables to ensure security compliance. provide mentorship and coaching for team managers / leads and assist them in their deliverables. manage customer relationships for business-critical projects. work towards improving the entire project delivery cycle, provide / implement ideas for automation and increasing throughput of the team. implementation of project plans within preset budgets and deadlines. direct and coordinate activities of project personnel to ensure project progresses on schedule and within prescribed budget. successfully manage the relationship with the client and all stakeholders. establish and maintain relationships with third parties/vendors. recognize and solve potential problems/risks and evaluate project/program effectiveness. point of contact for sales team from a technological point of view during the sales process. support in communicating with the technical teams on the customer’s side. communicate internally with the india / munich teams on customer requirements, changes to agreed scope, specs, etc. handle technical issues / queries raised by the customer after looking at the system (on specific technical issues raised by the customer). candidate profile: minimum 9 to 15 years of experience in handling a techno-functio...
Electronic arts creates next-level entertainment experiences that inspire players and fans around the world. here, everyone is part of the story. part of a community that connects across the globe. a place where creativity thrives, new perspectives are invited, and ideas matter. a team where everyone makes play happen. this role requires you to work onsite from bogotá, colombia (salitre area). if your skills include being a team player and passionate about games, a keen eye for details and having excellent work ethics such as punctuality and dependability, then don't miss the opportunity to join our team! you will report to the development manager. responsibilities: assist in test execution using available tools, and document issues found. generate test cases for the assigned area, ensuring that they are created according to the test strategy. support the identification of technical solutions and automation opportunities. contribute to process documentation maintenance. understand current processes and workflows, and work to drive improvements and knowledge sharing across the qv team. promote a "player first" approach always, and be an advocate for the player in everything we do to help us achieve a high-quality experience for our players. experience required: 1+ years of applicable work experience in quality assurance. understanding of a software development lifecycle. knowledge of test tools, testing methodology, and processes. good understanding of data in analyzing the quality of a product. familiar with game platforms. oriented to solve problems and focus on the soluti...
Executel bogota, d.c., capital district, colombia marketing specialist we are seeking a marketing specialist to join our team. this hybrid role bridges franchise operations, customer service, and marketing , ensuring seamless day-to-day support for franchise studios while contributing to impactful marketing initiatives. key responsibilities studio operations & support manage invoice adjustments, membership queries, and promotional offers. provide troubleshooting for in-studio devices such as ipads, card readers, and music systems. facilitate service exchanges, upgrades, and expiration extensions. customer experience & support assist with appointment scheduling, cancellations, and rescheduling. resolve customer complaints and service-related issues. address account inquiries, service corrections, and process refunds. marketing & brand growth support the execution of marketing campaigns at both local and national levels. audit franchisee marketing efforts to ensure brand consistency and effectiveness. advise franchisees on marketing strategies to enhance local engagement. coordinate with vendors and monitor marketing performance to optimize return on investment. general support & technical assistance manage operational platforms such as zenoti and ring central. oversee in-studio music schedules and screen content coordination. provide after-hours emergency support when needed. qualifications bachelor’s degree in marketing, communications, or a related field. strong organizational and multitasking skills in a fast-paced environment. experience in marketing, customer service, o...
Systems engineer - intelligent security systems at iss, we’ve been pioneers and global leaders in ai driven video monitoring and analytics for over 27 years. with 300,000+ deployments across 56 countries and 6 continents, our cutting-edge solutions empower security and video intelligence through advanced neural networks and machine learning. now, we're looking for a highly motivated systems engineer to join our team. this role will be a key member of the systems engineering team assisting with a multitude of tasks related to the design and management of new systems/platforms within the company. the systems will include the company intranet, partner portal, ticketing system, system design tool, knowledge base, confluence, elearning platform and many more. if you’re passionate about technology and systems support, this opportunity is for you! responsibilities: collaborate with key stakeholders (regional iss teams, partners, end-users) to collect requirements for what the new system should have. write project/feature requirement documents and articles and send to the developers. assist in the design of the user interfaces, dashboards and features for the new systems. be proficient in figma and photoshop. have deep understanding of software system design, user interface design best practices, system hosting options, cyber security standards. have fundamental understanding of how to integrate with third-party systems (to incorporate the 3-party functionality inside the iss systems). examples – integrate with paypal, credit card payment, confluence, ms dynamics, docusign, etc. he...
Get ai-powered advice on this job and more exclusive features. about us: angel city va is a healthcare provider with a strong commitment to delivering exceptional medical services to patients and healthcare practitioners across the united states. founded by a renowned doctor and a leading figure in the clinical research space, we have a deep-rooted understanding of the industry. we are currently in search of a dedicated and proficient medical virtual assistant to become part of our team. this role offers an outstanding chance for individuals who share our passion for healthcare and exhibit exceptional organizational and communication skills. job overview: we are seeking an experienced and detail-oriented bookkeeper to join our team of skilled virtual assistants. the ideal candidate will have a strong background in bookkeeping, a thorough understanding of us accounting practices, and a demonstrated ability to support us-based clients effectively. while experience in the healthcare space is highly desirable, we welcome candidates from diverse backgrounds who are eager to learn and contribute to our clients' success. responsibilities: manage and maintain financial records, including accounts payable and accounts receivable process and reconcile financial transactions and ensure accuracy in financial statements prepare and submit regular financial reports, summaries, and analysis to clients handle bank reconciliations and monitor cash flow assist clients in budgeting and financial planning collaborate with clients and internal teams to ensure compliance with tax regulations hel...
Asistencias #somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de agentes bilingues 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 distintas solicitudes de los viajeros 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 (excluyente). 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 a la compañía o de salida 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. 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) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino. en assist card queremos q...
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 ethic to manage a high volume retail variety store. to encourage and promote a mutual associate/customer/donor relationship which enhances the profitability of goodwill industries. to establish positive relationships with clients and associates to successfully implement goodwill’s mission services. specific responsibilities: to assist the store managers in the development and operations of the assigned store to maximize retail market share and donations in compliance with the annual operating budget. to work under the supervision of the retail store manager to learn all functions of operating a retail store. after successfully completing management training, to relieve manager on holidays, sick leave, etc., and act as manager in the manager’s absence, after thirty day training period. to supervise associates and clients in the day-to-day operations of a retail variety store in the manager’s absence. to also help cross train associates in other areas of responsibility. to accurately operate the cash register, which includes validating methods of payment (i.e. cash, check, money orders, gift certificates, or charge card purchases), validating register tapes, balancing and counting-down cash drawers. to successfully maintain monthly inventories, make daily bank deposits, weekly schedules, reconciliation of daily sales receipts, and pre...
Hi there! we are south and our client is looking for an accounting associate ! note to applicants: eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitted in other languages will not be considered. professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. about the role: we are seeking a detail-oriented and organized accounting associate to join our growing offshore team. the ideal candidate will assist in managing financial records, processing transactions, and supporting accounting functions to ensure smooth financial operations. responsibilities: accounts payable: the associate would be responsible for managing client email inboxes, including but not limited to managing vendor information, responding to vendor emails, and coding invoices in the client’s accounts payable software on a daily basis. on a weekly basis, they would also prepare ap run files. accounts receivable: depending on the client, the associate would also be responsible for preparing customer emails, sending collection follow up emails and preparing ar aging summaries. month end close: the associate will be working on 5-7 clients depending on their size. they will be preparing month end tasks concurrently across these clients during the first 10-15 business days of the month. typically tasks assigned on an associate level include bank and c...
Asistencias #somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de agentes bilingues 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 centro empresaria...
Job description - executive assistant, human resources (2501239) job number: 2501239 the executive assistant, human resources is responsible for providing high-level administrative support to the chief human resources officer (chro), vp of hr operations, sr. director of talent management & development, and sr. manager of hr business partners . this role focuses on managing complex calendars, coordinating travel, preparing for meetings, and handling purchase card (p-card) expense management. the ideal candidate is highly organized, proactive, and adept at prioritizing multiple tasks while maintaining confidentiality and professionalism. responsibilities calendar and meeting management responsibilities: manage complex calendars, scheduling meetings, appointments, and conference calls across multiple time zones. coordinate and prioritize executive schedules to optimize efficiency and ensure preparedness for key meetings. organize and prepare materials for leadership meetings, including agendas, presentations, and reports. track and follow up on action items to ensure timely completion. handle last-minute schedule adjustments and conflicts with professionalism and discretion. travel coordination responsibilities: arrange domestic and international travel, including flights, hotels, ground transportation, and itineraries. ensure all travel aligns with company policies and executives' preferences. prepare detailed travel briefs, including schedules, contact lists, and key meeting details. handle last-minute travel changes and emergency adjustments as needed. meeting preparation a...
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: we are seeking a talented and motivated commercial contracts legal 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. the ideal candidate will be responsible for drafting, reviewing, and negotiating a wide range of commercial contracts. this role requires a solid understanding of contract law, excellent negotiation skills, and the ability to work closely with various departments to ensure contractual obligations are met and risks are minimized. what you'll do: drafting of contracts: prepare, review, and finalize a variety of commercial contracts, including supply agreements, customer agreements, non-disclosure agreements (ndas), licensing agreements, and partnership agreements. negotiation of contracts: negotiate the commercial terms and conditions with sezzle’s clients and partners and ensure proper finalization for signatures. legal compliance: ensure that all contracts comply with applicable laws, regulations, and co...
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. we are looking for an analytics engineer to join our dynamic and fast-paced business analytics team. the business analytics team supports recurly employees by ensuring they have the right data and insights at their fingertips. this role will support that goal by creating data models to prepare recurly’s vast and complex data for dashboards. traits: even though you may not meet all the qualifications, we are looking for someone who loves getting deep into data, enjoys turning raw data into concrete actions that drive value, and can write sql in their sleep. we are looking for someone with a collaborative spirit and who enjoys working in partnership with others. key...
Hi there! we are south and our client is looking for an accountant! note to applicants: eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitted in other languages will not be considered. professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. job summary we are looking for an experienced accountant with 4-5 years of hands-on accounting experience to manage key financial processes including accounts payable (ap), accounts receivable (ar), reconciliation, month-end close, and payroll. the ideal candidate is highly proficient in modern accounting software such as xero, quickbooks online (qbo), ramp, bill.com, gusto, and ideally cin7. this role requires a detail-oriented individual who thrives in a tech-driven environment and can ensure accurate and timely financial operations. key responsibilities accounts payable (ap): process vendor invoices, payments, and expense reimbursements using bill.com and ramp. accounts receivable (ar): manage invoicing, collections, and customer payments in coordination with xero and/or qbo. reconciliation: perform regular bank, credit card, and account reconciliations to maintain accurate financial records. month-end close: execute month-end closing procedures, including journal entries, accruals, and financial reporting preparation. payroll: administer payroll processes using gust...
Location: bogotá, medellin, barranquilla, bucaramanga, armenia, cali - posibilidad de hibrido, 2 meses en site. shift days, hours and time zone: 9:00am - 3pm lunes a viernes. english required:b2+/c1 job description: the company expense processor is responsible for managing and processing employee expense reports, ensuring that all expenses are in compliance with company policies and applicable laws. this role involves verifying receipts, categorizing expenses, processing reimbursements, and maintaining accurate records. the position requires attention to detail, strong organizational skills, and a good understanding of financial documentation. responsabilities: • review and verify employee expense reports for accuracy and compliance with company policies. • ensure all receipts and supporting documentation are provided and correctly categorized. • process expense reimbursements for employees in a timely manner. • reconcile company credit card statements and employee expenses. • maintain and update employee records related to expense reports. • assist in the preparation of financial reports related to company expenses. • identify discrepancies and follow up with employees to resolve issues. • ensure compliance with company policies and tax regulations related to expenses. • collaborate with other departments, including hr and finance, to resolve any payroll or reimbursement issues. • assist with audits or external financial reviews as needed. • stay up-to-date on expense-related software, tools, and best practices. skills and qualifications - hard and soft skills: hig...
Overview this is for a deckhand position on our vessels in the la/lb harbor which our day boats. maintain the vessels in a state of readiness to perform work for customers as needed. perform work as directed by the captain and/or mate of the vessel and assist the engineer as requested. job includes pulling and handling heavy lines, wires, and hoses; working on oil and cargo barges; safely making and breaking tow with barges; general vessel maintenance; and other tasks that may be assigned from time to time. responsibilities the job responsibilities include but are not limited to the following: deck must be cleaned and free of lines. make up all tows as directed by captain or mate. deckhands are to be trained to perform the following skills in addition to other skills required by the captain or mate. use the radio. knot tying, line/wire splicing, make up and handle heaving lines and messengers. make up and throw heaving lines. perform lubrication services. properly tie off barge tows. give proper direction and distance signals and information. steering the tug. fuel tug. paint inside and outside of tug on an ongoing basis. empty trash, clean heads and galley daily. remove all garbage and clean all decks at decrew. clean heads on tugs daily. loading supplies. general cleanup of tugs and barges. general cooking and galley duties as may be required. qualifications able seaman special license. valid uscg merchant mariner credential. valid twic card. must be able to comprehend, respond and carry out specific orders from the captain or mate. ability to communicate effectively with...
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 dep...
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 ...
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