About UsAt Félix, were building the financial ecosystem for Latin immigrants in the U.S., starting with a revolution in remittances. Our core product is an AI-powered chatbot built on WhatsApp, allowing our users to send money
The Role Ottimate is seeking a customer-focused and hands-on Payment Operations Manager to lead our payment operations team and deliver an exceptional client experience. In this role, you will manage a team responsible for supporting clients
Jeeves is a groundbreaking financial operating system built for global businesses that provides corporate cards, cross-border payments, and spend management software within one unified platform. The company operates across 20+ countries including Brazil, Canada, Colombia, Mexico,
SWBC is seeking a talented individual to perform monthly reconciliation of corporate bank and general ledger accounts. This position is responsible for account reconciliation, ensuring accurate data, identifying and implementing process improvement opportunities, and reporting status
The Role: You are full stack but you live on the backend. You care deeply about what happens when a payment fails, an API returns an unexpected response, or a queue backs up at 2am. You
The Role: You are equally comfortable reviewing a pull request and defining a quarterly roadmap. You will be hands-on in the codebase while building and coaching a small, high-output team. You are comfortable taking a one
Carestream Health Inc. Innovation that sparks imagination. Continue on to your next challenge with us. Carestream is a worldwide provider of medical imaging systems and solutions; x-ray imaging systems for non-destructive testing; manufacturing of film and
About DEUNA DEUNA is a rapidly growing startup revolutionizing global commerce with ATHIA, our AI-powered orchestration and payments platform that helps large enterprises boost approval rates, reduce costs, and unlock new revenue. Built by the team
Job Summary We are seeking an experienced Accounts Receivable (AR) Operations Specialist to support and optimize our end-to-end AR processes. The ideal candidate will play a key role in collections, payment application accuracy, and identifying process
Sandvik Mining busca: Accounts Payable Payments Processor ¿Enfoque al cliente y pasión por ganar? Eso es lo que estamos buscando de ti Principales áreas de desempeño: El Procesador de Pagos es responsable de ejecutar de manera
About Nabis Nabis is the #1 licensed cannabis wholesale platform in the world with the largest portfolio of cannabis brands, supplying $1B+ worth of cannabis products per year from hundreds of brands to retailers across California,
The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to
Analista operaciones ACHAcerca de DHLDHL Supply Chain, company # 1 in storage and logistics worldwide.Descripción del puestoEl puesto tiene una razón principal de existir en la organización, el cual se deriva de las funciones principales definidas
Coordinador ACHAcerca de DHLSomos la empresa líder en logística más grande del mundo, creamos una ventaja competitiva para nuestros clientes al brindarles soluciones logísticas basadas en nuestro almacenamiento, transporte y servicios integrados estandarizados a nível mundial.Nuestra
Acerca de DHL :Conectando Personas Mejorando Vidas Conviértete en un DHL y consigue lo esencial de tu vida diaria, a través de los mejores beneficios, buscamos tu seguridad, tu salud y la de tu familia.Construye tu
Montacarguista ACHAcerca de DHLConectando Personas Mejorando Vidas Conviértete en un DHL y consigue lo esencial de tu vida diaria, a través de los mejores beneficios, buscamos tu seguridad, tu salud y la de tu familia.Construye tu
Accounts Receivable Clerk The Accounts Receivable Analyst is responsible for billing customers, processing payments, reconciling accounts, and ensuring timely collection of outstanding balances. This role supports the finance team by maintaining accurate financial records and communicating
ACCOUNTS RECEIVABLE SPEC IALI ST We are looking for a self-driven and competent Accounts Receivable/ Collection Specialist to join our team! As a Collection Specialist at our company, your main responsibility will be to contact clients
Importante empresa del sector industrial metalmecánica solicita: ANALISTA DE CRÉDITO JR Objetivo general :Como Agente de Crédito Junior , serás responsable de revisar y liberar órdenes de repuestos.Esto incluye asegurar y procesar pagos (tarjeta de crédito/ACH) y
Accounts Payable SpecialistDepartment: Finance / AccountingReports To: Controller or Accounts Payable ManagerPosition Summary:We are seeking an Accounts Payable Specialist responsible for managing and processing vendor invoices and payments accurately and efficiently.This role plays a key part