Part-time web development instructor latam join to apply for the part-time web development instructor latam role at tripleten indonesia part-time web development instructor latam 1 week ago be among the first 25 applicants join to apply for the part-...
Part-time web development instructor latam tripleten bogota, d. c. capital district, colombia 2 days ago be among the first 25 applicants tripleten is an award-winning online school among technology boot camps. our mission is to help people change th...
At rsi we´re looking for a medical provider liaison the medical provider liaison serves as the primary point of contact between the law firm and clients' medical providers. this position is responsible for managing the complete lifecycle of medical documentation critical to case management. essential functions/responsibilities - requesting medical bills and records: initiating timely and accurate requests for all relevant medical records and billing information from healthcare providers. - organizing documentation: maintaining a well-organized system for tracking and storing medical records and bills, ensuring accessibility and confidentiality. - tracking receipt and status: recording the date and status of all received documents and maintaining a log for pending requests. - requesting updates: periodically following up with medical providers to obtain updated records and bills as treatment progresses. required education and experience: 1.minimum equivalent of a high school diploma. competencies: 1.b2 english level minimum 2.comfortable with navigation between different systems and network drives 3.proficient in microsoft office products. 4.thoroughness & superior organization skills 5.adherence to strict deadlines 6.integrity, discretion, and respect for confidentiality and privacy. 7.teamwork orientation...
Customer service expert english b2 - customer service line. customer service across calls, maintaining strong, empathetic, professional, and responsive relationships with customers. software and research skills are required to resolve customer issues. ready to take the first step? this opportunity is for you! take your career to the next level on the top team. join us and make a difference! why choose tp? competitive salary: $2,315,000 + performance bonus of 15% professional growth, your potential here is limitless! permanent contract paid training and education designed to boost your success. access to wellness programs, employee funds, and discounts with partners. global experience in a multinational company with a diverse and inclusive culture. what are we looking for in you? language level: english b2 education: high school diploma (physical or digital copy) availability: full-time available to work in our structured schedules schedules: am: monday to thursday 6 am - 3 pm friday 6 am - 2:30 pm duration: 4 weeks of trn and 2 weeks of ojt or pm: monday to thursday 3 pm - 12 am friday 3 pm - 11:30 pm duration: 4 weeks of trn and 2 weeks of ojt operations: 07:00-16:00 14:00-23:00 two days off 42 hours per week. passion for providing exceptional, problem-solving customer service. no previous experience required. work location: connecta 26 av calle 26 # 92 -32 lead the way! at tp, we don't just offer jobs, we create careers. as global leaders in customer experience, we provide a dynamic environment where your talent, passion, and ambition drive ...
Job summary at ibm, work is more than a job - it's a calling: to build. to design. to code. to consult. to think along with clients and sell. to make markets. to invent. to collaborate. not just to do something better, but to attempt things you've never thought possible. are you ready to lead in this new era of technology and solve some of the world's most challenging problems? if so, lets talk. responsibilities - work alongside a global community of over 6,000 ibm interns and meet other ibm employees during networking events, special events, team building and professional development activities. - increase your skills through a combination of educational platforms and professional guidance from your manager, coach and mentor to get everything you need to shape the beginning of your career. - learn about a client's industry, meet new challenges, and learn how their business and technology intersect. - participate in a real project or initiative and experience first hand how we help transform our clients' business. qualifications - business career: university student in the last semesters of business administration, finance, industrial engineering, administration, business, economy, graphic design and many more - career in technology: university student in the last semesters of systems engineering, software engineering, computer engineering, computer science, electronic engineering, mecatronic engineering and telecommunications engineering. skills - advanced english desired requirements - the professional practice must be a requirement in the curriculum or you must ...
About cinc systems cinc systems is the largest provider of accounting and management software in the community association management industry and the innovator behind accounting and banking integration. founded in 2005 by a banker as the industry's first saas offering, cinc systems now employs more than 250 people and provides software and applications to more than 37,000 associations across the u.s, servicing over 4 million homeowners. in january of 2024, hg capital made a significant investment in cinc to accelerate the company’s growth trajectory and institute rapid product development. while innovation continues to drive our growth, our people are who sustain our growth. does the idea of being part of a humble, accountable, and team-oriented work culture with great benefits in a hybrid work environment sound appealing? if so, please read about the software support analyst role we are hiring for to see if you’d be interested in applying to be part of the cinc team! individuals in this role report to the software support supervisor and work with all other departments to ensure customer needs are met. key responsibilities - reproducing the customer issue to determine root cause and appropriate corrective action - resolving customer issues that do not require development team intervention - documenting and forwarding customer requests for modification or enhancement to the appropriate team and providing feedback to the customer on such requests - providing thorough, accurate, and professional responses to customers, including step by step instructions for using any compon...
Achieving our goals starts with supporting yours. grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. come join us to create what’s next. let’s define tomorrow, together. description as the face of our customers, here’s what you will do: whether our customers are traveling for business or pleasure, you are the professional in the airport that crafts important connections and encourages an environment where everyone feels welcome, valued, and respected. you will be interacting with our international customers in our lobbies and at gates, helping them with ticketing, baggage, greeting customers as they start and end their journey and doing it with a smile. you will provide friendly, professional, confident, and insightful service to help resolve customer travel issues and make their experience memorable. what are your responsibilities: - receiving and directing incoming calls, greeting, and advising customers, tagging, and handling baggage - preparing tickets, determining fares and routing to assure passenger's travel needs are met - interacting with customers in a kind and useful manner is key to crafting memorable experiences and building customer loyalty and dedication - stepping up and anticipating customer needs while maintaining a strong sense of responsibility when we have inconvenienced a customer - working each and every day with a safety mentality by ensuring we hold ourselves and each other to the highest standards this position i...
Columbia, me which is 41 miles away washington county, me offering $2,500 usd sign on bonus* - details below join our journey towards wind energy solutions. at vestas, we believe in a world powered by renewable energy. we are a worldwide authority in wind energy, specializing in the design, manufacture, installation, and maintenance of turbines in over 80 countries. with over 40 years of experience, we are committed to advancing energy solutions driven by innovation, engineering excellence, and real-world impact. join us and be part of an industry that's transforming how the world is powered, where your work fuels progress and your career moves with purpose. position overview as a wind site technician, you'll ensure the smooth operation of wind turbines, directly addressing maintenance, troubleshooting, and system issues. your contributions are vital in maintaining clean, reliable energy for local communities, regardless of your background in wind, electrical, mechanical, or heavy machinery sectors. key responsibilities • maintain and repair wind turbines with your team to keep communities powered. • adhere to safety protocols and perform safety inspections. • collaborate with your team to improve turbine performance and share best practices. • document your work and continuously improve operational processes. • accurately time code all work activities to support clear tracking of task duration, progress, and operational efficiency. who you are • at least 6 months with a wind technician certificate, or 1 year of wind turbine experience, or 2 years ...
Job summary: the customer service analyst will provide professional business and customer service support, both individually and as part of a project team, with a focus on assisting auxis managed services and customer service clients to ensure high levels of customer satisfaction and productivity. responsibilities: - answer customer calls regarding client services (passports and visas) - meet all agent kpi’s including call efficiency, quality, quantity and nps customer satisfaction scores. - treat people with respect under all circumstances, instill trust in others, and uphold the values of the organization. - walk customers through the process and educate them on the requirements. - educate customers on timeframes and checklist processes, outlining key components to ensure timely release of passport. - resolve customer concerns through a one call resolution vision. - listen carefully to our customers to ensure appropriate responses. - tactfully handle upset customers with empathy. - mirror service offerings to travel needs – offer upgrades/downgrades appropriately. - communicate with customers inside and/or outside the company where considerable resourcefulness, tact and procedural knowledge are required. - input all concerns or suggestions for company follow-up, as well as survey responses. - adhere to department guidelines when servicing our customers. - complete the necessary follow-up actions to notify the appropriate departments of problems that could impact customer satisfaction. - notify management of problems or trends and provide feedback both via email and ...
Job summary about cinc systems cinc systems is the largest provider of accounting and management software in the community association management industry and the innovator behind accounting and banking integration. does the idea of being part of a humble, accountable, and team-oriented work culture with great benefits in a hybrid work environment sound appealing responsibilities - reproducing the customer issue to determine root cause and appropriate corrective action - resolving customer issues that do not require development team intervention - documenting and forwarding customer requests for modification or enhancement to the appropriate team and providing feedback to the customer on such requests - providing thorough, accurate, and professional responses to customers, including step by step instructions for using any component of the system, via email or phone - building rapport with customers so that cinc is known for providing outstanding service and support - creating user documentation to handle frequently asked questions - training customers or other staff to increase the skills of the end users to reduce repeat cases - assisting the training and implementation teams, as needed qualifications - high school diploma or equivalent - basic understanding of core accounting principles, including generally accepted accounting principles (gaap), accounts payable, accounts receivable, accrual and cash basis accounting and financial reporting - familiarity with banking terminology and processes - 2+ years of software support experience - proficiency with microsoft offi...
Contract type: brick and mortar location: barranquilla - atlantico date published: 08-21-2025 job id: ref34709o company description: the quality assurance specialist will ensure the excellence of back-office processes within our digital trust and safety operations. the role will monitor, evaluate, and optimize performance, contributing to a secure and efficient environment. analytical mindset and commitment to quality will play a pivotal role in maintaining high standards and supporting team growth. job description: - oversee the execution of all back-office processes to ensure accuracy, compliance, and efficiency. - evaluate agent performance, providing constructive feedback and engaging training to enhance skills. - contribute to quality control (qc) initiatives, identifying opportunities for improvement and driving effective solutions. - take on project officer responsibilities, managing specific tasks to support operational goals. - identify and escalate issues, non-conformities, or near-misses to ensure swift resolution. - coach agents on handling challenging cases and complaints, promoting best practices. - analyze performance data, uncover insights, and share actionable findings with the team to drive continuous improvement. - perform other lawful tasks assigned by his/her manager. - adhere to the work schedule. - adhere to the rules and regulations of the company. - adhere to the non-disclosure agreement. - ensure all previously set targets are met. qualifications: - previous experience in know your customer (kyc) processes is essential. - experien...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Maximize your potential. tackle the world’s toughest problems. build expertise in areas that matter to you. become a global development leader. about dalberg we help solve the most pressing challenges of our time through systemic change. we are entre...
Job description: responsibilities include: leading weekly children’s worship. providing vision and leadership for all aspects of the children’s ministry, including sunday school, children’s ministry, and other age-appropriate programs. using and impl...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo