Payment & Reconciliation Processor

The AP Invoicing Processor is responsible for processing over 24,000 vendor invoices annually. The Invoicing Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy. **Key Responsibilities**: - Receive in a daily basis the invoices to be paid...

The Invoicing Processor is responsible for processing over 24,000 vendor invoices annually. The Invoicing Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy. - Receive in a daily basis the invoices to be paid through Oracle system. -...

**Job Purpose**: The AP Invoicing Processor is responsible for processing over 24,000 vendor invoices annually. The Invoicing Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy. **Key Responsibilities**: - Receive in a daily basis the...

**Team Lead|Team Manager** **Qualification**: Bachelors,Masters degree in Finance,Accounting,Management etc ** Responsibility**: Business,Customer,Articulate,communicate in a manner which is understood by clients,end users - Connect with the customer and provide highest level of satisfaction to the customer. - Effectively communicate information on...

**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** As a senior collections analyst, you will manage collection efforts for assigned portfolios of accounts, and conduct detailed research,...

- What you will be doing RESPONSIBILITIES:_ 2. Identifies payment discrepancies and initiates collections or dispute resolution process; performs follow up procedures as needed. 3. Assists with in-depth customer payment analysis to properly record actions required to resolve disputed items. 4. May assist other associates in their collection and/or...

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...

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...

As an Intermediate collections analyst, you will manage collection efforts for assigned portfolios of accounts, and conduct detailed research, queries, reconciliation, and analysis required to resolve all nonpayment of account disputes. Process payment from customers and produce account status reports for management review. **What you’ll do** -...

**Accounts Payable (AP) & Accounts Receivable (AR) Specialist** **Position 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...

Job Summary: The Cash Applications Clerk reports directly to the Accounting Manager. The Cash Application function consists of clerical and administrative services to ensure the accurate, timely and efficient posting and reconciliation of cash and non-cash payments to customer accounts. **Responsibilities**: **Cash Applications** - Download daily bank...

As an Accounts Payable Analyst you will support the procure to pay process. You will be responsible for: invoice processing, invoice troubleshooting, invoice reporting (invoices on hold, productivity, and others), with the highest level of controllership and customer obsession. Key job responsibilities Roles & Responsibilities - Support invoice processing,...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for a** **Order to Cash DSS Rep Reconciliation Mexico Analyst** **SENIORITY...

**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**: **As an Intermediate collections analyst, you will manage collection efforts for assigned portfolios of accounts, and conduct detailed...

**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** As an Intermediate collections analyst, you will manage collection efforts for assigned portfolios of accounts. Conduct detailed research,...

**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** As an Intermediate collections analyst, you will manage collection efforts for assigned portfolios of accounts. Conduct detailed research,...

2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience. - Driving process improvements independently. - Excellent in communication skills - written/verbal, internal/external. - Fully proficient English and Spanish (Portuguese is a plus). Amazon Finance & Global Business Services (FGBS)...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Technical Degree, Bachelor’s Degree in progress (1+ years) or Bachelor’s Degree in Finance, Business Management, Accounting or related fields. - Experience in Accounts Payable of over 2+years, with in depth understanding of the AP end to end process. - Driving process improvements independently. - Excellent in communication skills - written/verbal,...

Citi’s **Supply Chain Operations (SCO) **delivers secure buying and paying channels for third party vendors and employee reimbursements in 90+ countries globally as part of the broader **Chief Operating Office** **(COO)** organization. Our mission as the purchase to pay operations team (Supply Chain Operations) responsible for purchase orders, invoice...