We provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to...
Description are you ready for your next career opportunity? at leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers’ success. we empower our teams, contribute to our communi...
Who we are urban insight and planetizen (sister companies - www.urbaninsight.com and www.planetizen.com) are looking for a talented controller to lead our accounting and finance operations and keep our books. this person will work closely with our ceo and coo as well as various department heads to support the growth of urban insight and planetizen. this is the right role for an experienced accountant with a deep understanding of accrual accounting, an analytical mindset, and a detail-oriented team player who has an ability to work independently. if you are excited by not only maintaining and closing the books, but also by the prospect of managing and building out robust accounting and finance processes, and leading initiatives such as budgeting and forecasting, and creating kpi dashboards, this role is a great fit for you. key responsibilities core accounting operations & record keeping: own the accurate and efficient execution of all daily accounting tasks (bookkeeping, general ledger, ap, ar, invoicing, contract/payment tracking), maintaining meticulous financial records under both cash and accrual accounting bases financial reporting & reconciliation: lead the timely month-end close process, preparing comprehensive and accurate financial statements (p&l, balance sheet, cash flow), and performing all necessary bank and account reconciliations to ensure data integrity budgeting, forecasting & cost management: drive the annual budgeting process collaboratively with leadership; own the ongoing maintenance and refinement of financial forecasts, analyze budget variances...
We provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. with end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. for additional information on prgx, please visit www.prgx.com. job duties & responsibilities: conducts audits without supervision using client data to identify errors and recover revenue produces claims reviews contracts, agreements, paperwork and electronic documents builds relationships with vendors provides senior level input/research on claims challenged by client analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts. performs quality control audits behind less experienced auditors shares best practices provides training of less experienced auditors and staff good understanding and knowledge of ar, ap and procurement functions pro...
On behalf of tipalti , sd solutions is looking for a talented technical support engineer to step onto a fintech unicorn rocketship! as a technical support engineer, you'll take ownership of technical escalations and serve as the central point of contact for various operational teams. your primary focus is to assist our customers in maximizing the use of our global financial automation platform, ensuring seamless business operations. collaborate with engineering and product teams to swiftly investigate and resolve complex technical issues while delivering an exceptional customer experience. sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: take full ownership of technical issues escalated by the onboarding managers, customer support and customer success teams, ensuring a seamless troubleshooting process - including information gathering, root cause analysis, and clear resolution communication. lead internal escalations with engineering and product teams to ensure a timely response and appropriate actions to mitigate customer impact. provide expert technical support on accounts payable (ap), procurement, and expenses-related issues, working closely with internal operational teams to ensure seamless customer resolution. diagnose and troubleshoot erp-related technical issues, including integrations with other systems, driving robust resolutions. work closely with team leadership to identify emerging issues before they become widespread, contributing to proactive risk mitigation. identify tre...
Estamos ayudando a transportation colombia a encontrar al mejor candidato para unirse a su equipo tiempo completo para el rol de contador(a). compensación: usd 700/mes. ubicación: remoto (para residentes de colombia, ecuador, méxico, brasil y perú). ¿qué te hace un candidato ideal? tienes +3 años de experiencia en contabilidad. eres competente en conciliaciones bancarias, cuentas por cobrar, cuentas por pagar y microsoft excel. español - completamente fluido. inglés - lectura. responsabilidades y más: transportation colombia busca un contador/a remoto altamente organizado y orientado a los detalles para administrar las transacciones financieras de la empresa, mantener registros precisos y garantizar pagos y cobros oportunos. el candidato ideal tendrá experiencia en contabilidad, cuentas por pagar y por cobrar, conciliaciones bancarias y de tarjetas de crédito e informes financieros. responsabilidades clave: cuentas por pagar (ap): procesar y registrar facturas de proveedores, garantizando la precisión y el cumplimiento de las políticas de la empresa. programar y procesar pagos mediante cheques, ach y tarjeta de crédito. supervisar y gestionar las cuentas por pagar pendientes para evitar recargos o interrupciones. cuentas por cobrar (ar) y cobranzas: generar y enviar facturas a los clientes, asegurando una facturación oportuna y precisa. supervisar los informes de antigüedad de las cuentas por cobrar y realizar un seguimiento de los saldos pendientes. contactar a los clientes por correo electrónico y teléfono para cobrar los pagos vencidos y negociar planes de ...
You build and promote great relationships with colleagues, design customer experiences that inspire loyalty. you are the most important pillar of our success. you make the difference. your role the gs finance general accounting services team leader will effectively ensure the accuracy, compliance, and efficiency of the teams related to expense reporting, supplier statement reconciliation, and clearing. this role involves managing and processing employee expense reports, reconciling supplier statements with accounts payable records, and overseeing intercompany transactions to maintain financial integrity. key responsibilities include identifying and resolving discrepancies, maintaining up-to-date financial records, and collaborating with internal teams and external suppliers to streamline operations. adherence to service level agreements (slas) and maintaining the highest standards of quality are critical to delivering a seamless and positive experience for all stakeholders. your responsibilities manage the expense report, airline ap and clearing processes and supervise the staff related to those processes. oversee financial audits and compliance: ensure thorough review and auditing of employee expense reports, supplier statements, and intercompany transactions to maintain accuracy and compliance with company policies. manage reimbursements and payments: supervise the timely and precise processing of employee reimbursements and intercompany invoices, ensuring seamless financial operations. ensure data integrity and documentation: establish and enforce strict verification pro...
Accounting assistant department: finance/accounting reports to: accounting manager / senior accountant company: roofs in a box (u.s.-based virtual staffing company) location: remote – colombia preferred contract type: independent contractor (contrato de prestación de servicios) about roofs in a box roofs in a box is a u.s.-based virtual staffing company that connects skilled professionals with roofing businesses across the united states. we specialize in remote staffing for the roofing industry and provide long-term, career-building roles in administration, accounting, customer service, project management, and more. position summary we are hiring a remote accounting assistant to support the accounting operations of one of our clients in the u.s. roofing industry. the ideal candidate is detail-oriented, organized, and able to manage multiple financial tasks independently. strong english proficiency (b2 or higher) is required, as daily communication will be with english-speaking clients and team members. key responsibilities: financial recordkeeping assist with maintaining ledgers, journals, and financial statements update accounting databases and spreadsheets invoice & payment processing handle accounts payable (ap) and accounts receivable (ar) verify and reconcile invoices and purchase orders communicate with vendors to resolve billing discrepancies bank reconciliation reconcile bank statements with internal records report discrepancies to the senior accounting team data entry & documentation enter financial data into accounting systems ensure all financial documentation i...
Accounting assistant department: finance/accounting reports to: accounting manager / senior accountant company: roofs in a box (u.s.-based virtual staffing company) location: remote – colombia preferred contract type: independent contractor (contrato de prestación de servicios) about roofs in a box roofs in a box is a u.s.-based virtual staffing company that connects skilled professionals with roofing businesses across the united states. we specialize in remote staffing for the roofing industry and provide long-term, career-building roles in administration, accounting, customer service, project management, and more. position summary we are hiring a remote accounting assistant to support the accounting operations of one of our clients in the u.s. roofing industry. the ideal candidate is detail-oriented, organized, and able to manage multiple financial tasks independently. strong english proficiency (b2 or higher) is required, as daily communication will be with english-speaking clients and team members. key responsibilities: financial recordkeeping assist with maintaining ledgers, journals, and financial statements update accounting databases and spreadsheets invoice & payment processing handle accounts payable (ap) and accounts receivable (ar) verify and reconcile invoices and purchase orders communicate with vendors to resolve billing discrepancies bank reconciliation reconcile bank statements with internal records report discrepancies to the senior accounting team data entry & documentation enter financial data into accounting systems ensure all financial documentation i...
Buscamos técnico en redes o telecomunicaciones con experiencia en instalación y configuración de access point, cámaras y cableado estructurado. debe contar con certificado de alturas, la oferta es para laborar freelance. requisitos: - técnico en redes o afines - experiencia en ap y cableado estructurado - certificado de alturas vigente condiciones: - contrato: prestación de servicios - pago por servicios o proyectos - manejo de su tiempo...
Multinacional busca asesores comerciales (bachilleres, técnicos y tecnólogos) con experiencia mínima de 1 año en ventas en call center, preferiblemente en sectores como: educación, telecomunicaciones, finanzas u otros afines. requisitos: indispensable residir en bogotá o sus alrededores y contar con acceso a internet, dado que se debe garantizar la conexión a internet durante el turno. ofrecemos: contrato directo, con 3 meses iniciales, prorrogables a un año indefinido. salario: smlv con prestaciones de ley + auxilio de conectividad + comisiones (piso de 300 sin límite superior) + beneficios educativos y de bienestar. modalidad: trabajo remoto (te proporcionamos el equipo necesario). capacitación remunerada. oportunidades de crecimiento profesional. horarios rotativos de lunes a sábado, con un total de 46 horas semanales. funciones: venta de programas académicos según la campaña. contamos con 12 alianzas universitarias en 6 países diferentes. en colombia, operamos con la universidad javeriana y la universidad del rosario....
Importante multinacional del sector académico, se encuentra en la búsqueda de coach de contact center. formación académica: profesional o estudiante de últimos semestres de carreras administrativas o afines. experiencia mínima: un (1) año en supervisión de equipos comerciales, de servicio al cliente o retención en contact center. funciones a realizar: asegurar el cumplimiento de las iniciativas que contribuyen que las campañas a cargo cumplan con los estándares de calidad, productividad y efectividad establecidos, realizando seguimiento, acompañamiento y desarrollo a los líderes de equipo, además de ejecutar y garantizar las iniciativas de mejora continua. indispensable : vivir en bogota y tener experiencia liderando equipos de contact center. ofrecemos: contrato a término indefinido con prestaciones de ley salario a convenir + auxilio de conectividad y (beneficios empresariales) horario: lunes a sábados 46 horas semanales. disponibilidad: inmediata...
Who we are urban insight and planetizen (sister companies - www.urbaninsight.com and www.planetizen.com ) are looking for a talented controller to lead our accounting and finance operations and keep our books. this person will work closely with our ceo and coo as well as various department heads to support the growth of urban insight and planetizen. this is the right role for an experienced accountant with a deep understanding of accrual accounting, an analytical mindset, and a detail-oriented team player who has an ability to work independently. if you are excited by not only maintaining and closing the books, but also by the prospect of managing and building out robust accounting and finance processes, and leading initiatives such as budgeting and forecasting, and creating kpi dashboards, this role is a great fit for you. key responsibilities core accounting operations & record keeping: own the accurate and efficient execution of all daily accounting tasks (bookkeeping, general ledger, ap, ar, invoicing, contract/payment tracking), maintaining meticulous financial records under both cash and accrual accounting bases. financial reporting & reconciliation: lead the timely month-end close process, preparing comprehensive and accurate financial statements (p&l, balance sheet, cash flow), and performing all necessary bank and account reconciliations to ensure data integrity. budgeting, forecasting & cost management: drive the annual budgeting process collaboratively with leadership; own the ongoing maintenance and refinement of financial forecasts, analyze budget variances, an...
Full time hr & finance assistant (colombia) we are looking for a detail-oriented and proactive hr & accounting assistant to support our hr and accounting teams in administrative tasks, compliance checks, and communication. this role requires strong multitasking skills and the ability to pivot between tasks efficiently. the position is remote and offers 15 hours per week in hr and 25 hours per week in accounting . responsibilities: assist hr with reviewing policies and sending information to staff. manage hr calendar and track deadlines. conduct internal audits to identify compliance gaps (nice to have). handle emails and phone calls related to hr issues. assist accounts receivable (ar) with client payment follow-ups. support accounts payable (ap) by gathering vendor information. help process invoices in adp for billing. assist the controller in running reports from sage. prioritize and organize emails for the controller based on importance. requirements: experience: 3-5 years in hr, accounting, or administrative support. technical skills (preferred, not required): communication skills: strong ability to communicate via email and phone with staff, vendors, and clients. soft skills: ability to work well with diverse personality types. strong multitasking and adaptability. detail-oriented and organized. self-starter who can work independently. ability to transition quickly between tasks as priorities shift. reporting structure: reports to hr (melody) and accounting (kathryn). this role offers potential for career advancement within the hr or accounting department. #j-18808-lj...
This is a remote position. schedule: total hours: 40 hours per week or 8 hours per day monday - friday 9:00 am - 6:00 pm garden grove, ca time (or 12:00 am - 9:00 am manila time) with 1 hour unpaid break in between client location or time zone: garden grove, ca, usa - pdt company/client overview: founded in 1922, we are a full-service chemical contract manufacturer specializing in chemical blending, high-speed liquid filling, and packaging. responsibilities: review, verify and authenticate request for payment by the company match invoice, purchase orders and receipt documents and code into correct expense account reconcile vendor statements to company’s records review and enter approved credit card transactions ensures transactions are recorded promptly and accurately in accordance with the company’s internal accounting policies research and analyze invoice/expense to determine accurate payment amount ensure that expenses related to fixed assets are recorded according to company’s accounting policies reconciles all types of payments with accounts payable ledger and prepares reports on any delinquent accounts reconcile and close month end accounts payable provide remittance advice on payments produce weekly ap reports and recommend weekly payments maintain vendor files with current vendor information and terms, including vendor’s w-9 forms and certificate of insurance when applicable reconciles cash, prepares daily cash available and expected receipts and payments electronic filing & categorizing documentation in accounting netwo...
Compartir facebook empresa r&s soluciones sas descripción de la empresa somos un equipo de trabajo dinámico, con cobertura directa e indirecta en latinoamérica, proveedores de servicios integrados de tecnología de la informática y comunicaciones, en constante transformación para convertirnos en su mejor aliado it. departamento huila localidad neiva tipo de contratación freelance descripción de la plaza buscamos técnico en redes o telecomunicaciones con experiencia en instalación y configuración de access point, cámaras y cableado estructurado. debe contar con certificado de alturas, la oferta es para laborar freelance. requisitos técnico en redes o afines experiencia en ap y cableado estructurado certificado de alturas vigente condiciones contrato: prestación de servicios pago por servicios o proyectos manejo de su tiempo mínimo nivel académico requerido técnico graduado mínima experiencia laboral requerida 1 año #j-18808-ljbffr...
Job title: senior accountant location: remote (est time zone) salary range: up to 2000 usd work schedule: monday - friday, 9:00 am to 6:00 pm (est) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. discover a world of career possibilities with sagan. about the company: sagan represents a dynamic and fast-growing business operating in the retail and ecommerce space. the team values precision, accountability, and collaboration, and is looking for an experienced accountant to support its growing financial operations. position overview: were seeking a detail-oriented and proactive senior accountant to support day-to-day financial operations. you'll play a key role in managing accounts payable, maintaining financial records, and supporting monthly close processes. this is an ideal opportunity for someone who thrives in fast-paced environments and wants to grow their career in accounting. key responsibilities: process accounts payable transactions, ensuring accurate and timely vendor payments. record financial transactions and maintain up-to-date ledgers and journal entries. track and document company expe...
You’re an important part of our future. hopefully, we're also a part of your future! at b. braun, we protect and improve the health of people worldwide. you support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. that’s why we would like to keep developing our company with you. keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. that's sharing expertise. job posting location: co-bogota (wework99) functional area: finance and accounting working model: hybrid requisition id: 2986 this is also our vision for it. you see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of b. braun with you. with fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. together. position targets in charge to validate accounts payable invoices through the opentext ocr validation tool. person responsible to guarantee correct reading of invoices, which feeds data into vim system in accounts payable accountancy team, allowing to enable touchless postings overall. in charge to perform ocr tool trainings seeking for continued improvement in the tool, using machine learning capabilities. manage and distribute the incoming emails received in aac ap co shared mailbox on a daily basis. qualifications degrees work experience can be hired without any previous work experiences. responsibilities and...
Analista de selección junior - experiencia en áreas de staff y contact center. ¿quiénes somos? somos una empresa que ayuda a universidades a diseñar, lanzar, comercializar, operar y crecer programas educativos en línea. tenemos ya más de 10 años operando en américa latina y contamos con clientes en 7 países de la región. tenemos un espíritu emprendedor y de acción, toma de decisiones con rapidez. nos importa la felicidad de las personas por lo que construimos una cultura y ambiente laboral muy agradable de compañerismo y desarrollo profesional que nos hace únicos. en este momento ap latam está creciendo a ritmos agigantados por lo que estamos buscando al mejor talento para que se una a la empresa y nos ayude a cumplir nuestra misión de transformar el mundo a través de aumentar el alcance a educación de calidad. ¡te invitamos a formar parte de nuestro equipo! ¿cuál es el papel del analista de selección junior? crear y dar continuidad a las estrategias de reclutamiento y selección de personal del contact center y staff designadas por la empresa. asegurar el ingreso de candidatos de diferentes rangos y niveles de especialización (asesores de ventas, analistas jr. y sr, especialistas, middle management, management y leadership) según la prioridad y deadline. garantizar la calidad de los candidatos presentados a los usuarios solicitantes, así como el apego a nuestra cultura y valores ap. ¿qué buscamos? profesional en psicología con enfoque organizacional, administración de empresas o carreras afines, mínimo 1 año como reclutador de posiciones: operativas de contact center y admi...
Talentek by hubtek is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. we support companies through our talent and technology services. we have been impacting the world since 2018, and we want to keep pushing ourselves to become the brightest minds in our field and better serve our customers. as an accounts payable specialist, you will aim to support the administrative tasks related to our client's operational and accounting processes. some of your responsibilities are but are not limited to: perform accurate and efficient accounts payable (ap) data entry. verify the accuracy of invoices and resolve any discrepancies. identify and escalate critical issues to management promptly. exhibit professionalism and maintain a courteous demeanor in all interactions. utilize problem-solving skills to address and resolve issues effectively. adhere to established processes and procedures to ensure compliance and efficiency. requisitos mÍnimos what would help you succeed: believe and love what you do. excellent verbal and written grammar skills. resourceful and internet-savvy. strong organizational and administrative skills. ability to handle multiple projects efficiently and accurately. exceptional phone and email etiquette. minimum requirements: education: high school diploma is required; college education related to finance or accounting is a plus. experience: with at least 1 year of work experience related to accounts payable (ap) and data entry...
Job title: construction accountant location: remote (est time zone) salary range: up to 3000 usd work schedule: monday - friday, 8:00 am to 5:00 pm (est) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. discover a world of career possibilities with sagan. about the company: sagan represents a dynamic company in the construction industry, committed to leveraging automation and ai-driven solutions to enhance financial operations. the team values accuracy, efficiency, and continuous improvement in accounting processes. position overview: we are seeking a construction accountant to provide financial oversight, ensure compliance with industry accounting principles, and help integrate automation tools into accounting processes. the ideal candidate is detail-oriented, highly analytical, and eager to enhance efficiency through ai-driven solutions. key responsibilities: manage accounts payable and payroll processes efficiently. ensure compliance with gaap and construction-specific accounting principles. utilize and optimize quickbooks online, buildertrend, procore, viewpoint, or s...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit convatec group . key responsibilities and authority sap fi-co support: provide expert-level support for the sap fi-co modules, including general ledger (fi-gl), accounts payable (fi-ap), accounts receivable (fi-ar), asset accounting (fi-aa), cost center accounting (co-cca), profit center accounting (co-pca), and others as relevant. sap system support: provide expert-level support for sap applications, addressing incidents, service requests, and enhancements within defined service level agreements (slas). incident management, troubleshooting and issue resolution: investigate, diagnose, and resolve sap-related technical issues reported by end-users, implementing effective solutions within defined timelines and ensuring minimal impact on business operations. service level agreements (slas): manage slas with clear response and resolution times for differen...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit convatec website . we are looking for a highly skilled and experienced sap fico consultant with over 8 years of expertise in implementing, configuring, and optimizing financial solutions in sap. experienced in working as part of an s/4hana implementation team , collaborating closely with all stakeholders across various departments. possesses a deep understanding of financial accounting, controlling, and integration, with hands-on experience in advanced sap s/4hana modules such as product costing, margin analysis, sap cloud solutions, and more. proven ability to deliver end-to-end solutions and support the successful execution of sap s/4hana implementations while ensuring alignment with business requirements. main responsibilities: serves as a subject matter expert associated with content, processes & procedures associated with most sap fico modules i.e...
In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. ruckusnetworks builds and delivers purpose-driven networks that perform in the tough, unique environments of the industries we serve. leveraging network assurance and enterprise-wide automation driven by ai and machine learning (ml), we empower our customers to deliver exceptional experiences for every employee, guest, customer, student, and resident who counts on those networks to connect with their digital lives. we are seeking a distinguished wifi engineer to join our dynamic team in sunnyvale, ca. in this role, you will drive the architecture, design, and development of cutting-edge, carrier-grade wireless access points, enabling enterprises and carriers to stay ahead of the rapidly growing demand for high-bandwidth applications. how you'll help us connect the world: design and develop wifi features that align with evolving standards, focusing on high performance, low latency, and guaranteed service delivery. collaborate with chip vendors to drive innovation, enhance sdks, and support multi-platform, multi-standard solutions. work closely with product management to shape the feature roadmap and align with market needs. collaborate across teams to manage project deliverables, dependencies, milestones, and product optimization. lead technical reviews and architectural discussions to guide the team in adopting the best solutions. act as a technical anchor, guiding the team and focusing on customer-driven outcomes. partner with system engineers and product managers to meet...
Job title: accounts receivable / accounts payable specialist location: remote (cst time zone) salary range: up to 1000 usd work schedule: monday - friday, 7:00 am to 4:00 pm (cst) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. discover a world of career possibilities with sagan. about the company: sagan represents an investment and holding company seeking a detail-oriented and reliable ar/ap professional to support their accounting team. this is a great opportunity to join a structured and collaborative environment while working remotely. position overview: the accounts receivable / accounts payable specialist will be responsible for managing accounts receivable and payable functions, ensuring accurate financial record-keeping, and supporting the team with administrative accounting tasks. the ideal candidate is proactive, organized, and comfortable working in a fast-paced environment. key responsibilities: enter vendor invoices into bill.com accurately and on time. generate and send customer invoices using quickbooks. monitor accounts for payment status and follow-up as needed. perform basic data ...
Deliver next-level support in tech-powered real estate westward360 is rewriting the rules of real estate management —managing over $18 billion in assets across major u.s. cities. from hoa oversight and rental operations to brokerage and in-house maintenance, they provide all-in-one solutions with unmatched efficiency. recognized on the inc. 5000 list , their success stems from tech-forward systems, rapid growth, and a culture that values people. join their global team and build a lasting career with an employer who’s shaping the future of real estate—this is your chance to be part of something big. job description as a customer service representative , you’ll support our chicago-based team in managing client and vendor information to meet legal requirements. join a global team committed to growth, with opportunities for continued education, professional development, and long-term career advancement in a dynamic, fast-growing real estate management environment. job overview employment type: indefinite term contract shift: day shift (mon–fri, 8:00 am – 5:00 pm), weekends off work setup: onsite, bogotá your daily tasks collaborate with philippines- and chicago-based teams to understand all business lines of westward360 and contribute to overall success facilitate daily operations within your management team’s property portfolio monitor and resolve tenant and customer requests via zendesk answer phone calls from u.s.-based customers and vendors using an ip telephony system communicate business needs clearly to u.s.-based clients and vendors research and resolve...
About scale army we’re a fast-paced team. as a business, we help u.s. companies grow top-tier offshore talent across sales, marketing, and operations. we’re scaling rapidly and are looking for a head of operations to help us move smarter, scale faster, and prepare for the next phase of growth. this is a high-impact role, and you’ll be reporting directly to our ceo. in this role, you’ll be in charge of day-to-day operational oversight , managing the teams in charge of recruiting ops, tracking operational metrics, ar/ap and bookkeeping, as well as strategic financial leadership alongside a bookkeeping team and a fractional cfo. this is perfect for someone who’s excelled in an ops role at a b2b company, has touched finance, and is now ready to lead company-wide operations . the role you’ll serve as a key partner to the ceo, owning our operational health while ensuring that our finances run smoothly. you’ll manage a team of 5 direct reports, who manage another 15. your goal is to help leadership make smarter decisions through data, planning, and streamlined processes. this is a job for someone who wants to one day become a coo, whether here or elsewhere. what you’ll do operational oversight oversee recruiting operations, driving process efficiency and alignment with account management. lead project management for process improvements, tool rollouts, and automation initiatives. develop, document, and improve internal processes across teams to support efficient, scalable growth. build and maintain business dashboards to track recruiting, financial, and operational kpis. collabora...
Oracle fusion business and technical support. (7095) job title: oracle fusion business and technical support education: bachelor's degree location: manager category: information technology job type: permanent job description: the key role is to perfo...
Senior project billing administrator. col00hp company: worley primary location: colombia job: project billing schedule: full-time employment type: employee job level: experienced job posting: mar 26, 2025 unposting date: apr 26, 2025 reporting manage...
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