Advance Payment Collections Analyst - Bachelor’s degree in Accounting or Finance - 2 years of experience in collections processes, advance payment reconciliation, client follow-up, and accounts receivable analysis - Intermediate to advanced Excel skills; SAP proficiency
Payroll and Accounts Payable Specialist Contract: Full-time, Independent Contractor Location: 100% remote Working hours: 40 hours per week Our Firm: Sterlington is a full-service law firm that combines legal and commercial excellence with modern ways of
Who we are: Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their
Company Description We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we
Company Overview Join us for an enriching journey with Outset, a trailblazing medical device company that is revolutionizing the field of dialysis. Our focus is to create one high performing team, obsessed with progress, in an
Eaton\u2019s Corporate Sector division is currently seeking a Unclaimed Property Analyst. # What you\u2019ll do: Eaton Corporation GFA has is seeking for an Unclaimed Property Analyst in the Commercial Finance organization. We are seeking dedicated and
Description Job Title: Accounts Payable (AP) and Accounts Receivable (AR) Specialist Location: Remote (Must be able to work 100% Eastern Standard Time hours) Engagement: Independent Contractor (Long-term engagement) Industry: Legal Technology About Us We are a
International company specializing in metrology, calibration services, and technical solutions for industrial and laboratory environments is seeking a Collections Specialist to join its Finance team. The organization focuses on ensuring measurement accuracy and compliance with quality
POSITION SUMMARY The Accounts Receivable Specialist is responsible for the accurate and timely processing of customer invoices, posting of payments, reconciliation of account balances, and support of the collections process. This role plays a key part
Description About GE Vernova GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification businesses and is supported by its accelerator businesses of Advanced Research, Consulting Services, and Financial Services. Building
Position Title: Senior Collections Specialist Contract: Full-time, Independent Contractor Posting Jurisdictions: To support US Eastern Time working hours Our Firm: Sterlington PLLC is a full-service law firm focusing on complex corporate, litigation, executive compensation, and
The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of vendor invoices, payments, and expense reports. This role is critical in maintaining strong vendor relationships, ensuring compliance with internal controls, and contributing
All roles at JumpCloud® are Remote unless otherwise specified in the Job Description. About JumpCloud® JumpCloud® is the AI-powered unified IT management platform designed to secure the modern workforce. By consolidating identity, device, and access management,
At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions. We are a close-knit, globally dispersed team that thrives in an ecosystem
Description About Us: HeadQuarters is a global start-up that partners with US cannabis companies to provide support in finance, sales operations, and logistics. We are currently seeking an Accounts Receivable Specialist to join our growing accounting
Fender Musical Instruments Corporation is a world-famous brand with offices across the globe. Within Fender Musical Instruments Corporation’s (\FMIC\) Purchasing team, we ensure the procurement of materials needed for Fender. An American icon, Fender was born
Location: Remote (Mexico City / Mexico preferred) Type: Contractor (Mexico hours) Reports to: VP of Finance Start: ASAP The Role We’re looking for a QuickBooks Online (QBO) Specialist to help us tighten our month‑end close, invoicing, AR/AP
About the Team It’s an exciting time to join our rapidly growing Accounting team in Mexico with ample development opportunities and be part of a growing and dynamic team. We are looking for a Collection Analyst
Company Description At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by
At Cargo-Partner México we are a leading multinational logistics and freight forwarding company providing innovative air, ocean, road transportation and supply chain solutions worldwide.We are looking for an Accounts Receivable Specialist to join our Finance team.