Accounts Receivable

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...

About UsCognizant is a leading global professional services company, transforming clients' business, operating and technology models for the digital era. Our unique approach combines a deep understanding of our clients’ businesses with industry expertise to create practical solutions that meet their strategic needs.Job SummaryWe are seeking a Senior...

**CASH APPLICATION ANALYST**: Our team in **Heredia** currently has an opening for a **Cash Application Analyst** **YOUR ROLE & RESPONSIBILITIES**: Ensure unapplied cash are identified and investigated. - Review and reconcile all payments received on a current and daily basis - Prepare detailed, accurate and organized accounts receivable reconciliations for...

Job SummaryWe are seeking a Senior Process Executive - HC with 2 to 4 years of experience to join our team. The ideal candidate will have expertise in MS Excel and domain experience in Accounts Receivables and Provider. This role requires working from the office during night shifts. The candidate will be responsible for managing and optimizing financial...

This is a temporary role to be hired as a third party employee. This individual will not be a Citi's employee. **Responsibilities**: - Compiles weekly and monthly financial statements and reports. - Prepares and analyzes balance sheets. - Makes journal entries. - Handles the month-end and year-end closing process. - Manages accounts payable and...

**Your Area of Focus**: - Provide a positive image for Kareo to customers by cheerfully assisting customers with invoicing and payment related problems - Manage and maintain accurate data information across multiple Accounting and Support Programs - Adhere to the invoicing timeline to complete all tasks and meet financial deadlines - Perform daily invoicing...

**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...

Descripción de la empresa Descripción del empleo - Responsible for collection of past due client invoices and weekly reporting of collection status to management while ensuring an optimal customer experience - Minimize Days Sale over (DSO), account balances over 90 days+ past due while increasing percent current. Reconcile accounts to ensure credit and...

Balances/reconciles accounts. Produces financial and statistical reports/statements from subsidiary ledgers (payables and receivables). Verifies the accuracy of information (vouchers, purchase orders, invoices or payments). May process money (sort, count and wrap). Performs various clerical duties (i.e. make copies, file documents). Possesses...

Bachelor’s Degree in Finance, Business, Economics, Engineering or related field - 3+ years of relevant experience in business / financial analysis in a global finance operations environment - Previous exposure to Accounts Receivable and Order to Cash processes - Microsoft Excel skills Amazon is seeking a Finance Business Analyst to join the Finance...

Job Summary: The Cash Applications Clerk reports directly to the Accounts receivable Supervisor. 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** - Prepare Cash...

**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.** **What you’ll do** - Perform AR researches - Reconcile bank accounts - Assist with inquiries from other departments **What experience you...

**SENIOR COLLECTIONS ANALYST - COPY**: Our team in **Heredia** currently has an opening for a **Senior Collections Analyst - copy** **YOUR ROLE & RESPONSIBILITIES**: - Execute collection activities efficiently and effectively in compliance with company policies and procedures. Ensure collection of missed or outstanding payments from clients are...

Job Summary: The individual will be responsible for ensuring that all accounting transactions and are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Also...

Position Title: Credit Controller **Job Description**: The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal stakeholders, often requiring collaboration between teams to resolve issues...

**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.**: **The Collections Analyst will be in charge of the analysis of delinquent customer issues, develop solutions and implement action plans to...

**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...

**BAT is evolving at pace - truly like no other organization.** **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 BILINGUAL - ORDER TO CASH ANALYST (OTC) - PORTUGUESE **SENIORITY...

**Are you ready for a challenging and exciting endeavor that will require the investment of a lot of hard work, dedication and all your experience?Do you have a solid understanding of the travel industry and proven project management experience?You might be exactly the new team member we are looking for!**Accounting Supervisor- Full-time based in Costa...

3+ years of Experience processing payroll for LATAM countries (Brazil preferable).- Good analytical skills with high level of accuracy and attention to details.- Deep Knowledge of personal income tax legislation and Brazilian labor law.- Fluent in Portuguese and English language.- Advanced Excel (pivot tables, vlookup and other formulas)Do you love payroll...