Accounts Receivable Specialist

Accounts Payable (AP) & Accounts Receivable (AR) SpecialistPosition Mission: The AP & AR Specialist is dedicated to serving both customers and suppliers by efficiently processing supplier invoices and addressing customer needs accurately and promptly. This role involves coordinating with customers, suppliers, and internal business partners to ensure customer...

Job Summary: The individual will be responsible for ensuring that all receivables are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. - Proficient in Excel. - Strong interpersonal skills — including written and oral communication...

Job DescriptionPosition SummaryThe Accounts Receivable Intern is going to support the Order to Cash end-to-end process in the Business Service Center. Learning and completing general daily accounts receivable tasks.General Job ResponsibilitiesWork to understand the procedures and activities required in the Order to cash process through training with...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. - Proficient in Excel. - Strong interpersonal skills — including written and oral communication...

1+ years of finance experience 2+ years of Accounts Receivable or Account Payable experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Fluent in Portuguese and...

Accounts Receivable Administrator:Accounts Receivable Administrator: Custom Field 1: Business Consulting Custom Field 3: Business Consulting Country/Region: CR Date: Nov 21, 2023 Location: Heredia, CR, Working place: RemoteAbout the role:At this role you will be an Account Receivable Administrator who will be a key contributor to the Collections team. The...

Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil.This person will be responsible for the following:· Fluent in Portuguese, English and Spanish· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR...

Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil.This person will be responsible for the following:· Fluent in Portuguese, English and Spanish· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR...

Our team members are the core of our operations at Cencora. We are a united force dedicated to shaping better futures, with each individual playing a crucial role in fulfilling our mission. If you are passionate about making a real impact in the healthcare sector, then consider joining our dynamic company to contribute to enhancing the well-being of...

2+ years of post-qualification experience in Shared Services Accounts Receivable or Collections. Business to business collections experience. - Strong analytical skills. - Strong Customer focus. - A work ethic based on a strong desire to exceed expectations. - Proficient in Excel. - Strong interpersonal skills — including written and oral communication...

Join Our Team as a Financial Analyst at Amazon Finance Operations Department in Brazil! We are looking for a talented individual to support our Accounts Receivable team in Brazil. If you are passionate about finance and have experience in managing accounts receivable processes, then this role is perfect for you! Fluency in Portuguese, English, and...

Job Summary:The Collections Analyst position reports directly to the BPO Supervisor. The Collections Analyst is responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid/performed in adherence to company policies & procedures.This Collections Analyst must be able to work in a fast-paced...

Company Description Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000...

What you will be doing Under the supervision of the Manager or Supervisor, the Accounts Receivables Clerk II is responsible for soliciting payments on past due accounts. Additionally, this role is responsible for performing a variety of accounting tasks. Proactively solicits payment on overdue accounts according to payment terms. Working in a...

PRIMARY DUTIES AND RESPONSIBILITIES:Provides leadership, training and HR related activity to the AR Supervisors and lead Team.Responsible for associate relations functions including hiring, performance management, development, training and terminating.Monitors the activities of the AR team to ensure proper and consistent compliance with company approved...

Start your journey withBCD:Grow, connect, collaborate and celebrate with our global teamAR Specialist Full time, Heredia, Costa Rica_The AR Specialist ensures that daily cash receipts are recorded accurately and correctly referenced; and that documentation is kept and filed correctly. This role is responsible for processing Merchant Charges and posting the...

Finance Specialist Opening at Our Company We are in search of a talented Finance Specialist to join our Americas AP Payments Team. As the Finance Specialist, you'll be focusing on payments monitoring, manual wires execution, checks printing process, payment inquiries attendance, and failed payments resolution. The ideal candidate for this position thrives in...

Tebra only initiates contact with candidates via email from an official Tebra email address , , or ) or through our applicant tracking system, Greenhouse. We will only ask you to provide sensitive personal information through our official application portal — not via social media or text message. We do not conduct interviews via instant messaging.About the...

Join Our Team at Freudenberg: Discover the exceptional experience we offerKey Responsibilities:Maintain systems for collections, handle collection calls and invoice logs, follow up on delinquent accounts, resolve payment disputes, and report to stakeholders on collections statusCollaborate with the commercial/sales team to meet organizational...